eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Gajendher Patti Ajgara
Type Of Transaction
Expenditures
Activity Code
42831577
Scheme Name
XV Finance Commission
Voucher Date
03/06/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,595
Particulars
panchayat bhawan par inter laking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
360302010523829
UMESH CHANDRA
3,015
PFMS
Account Type:Bank
Account No.:
360302010523829
UMA NATH
3,015
PFMS
Account Type:Bank
Account No.:
360302010523829
VIJAY KUMAR
5,550
PFMS
Account Type:Bank
Account No.:
360302010523829
AJAY
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:45:51 PM.
×