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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Kandra
Type Of Transaction
Expenditures
Activity Code
51515587
Scheme Name
5th State Finance Commission
Voucher Date
10/01/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
166,705
Particulars
SCHOOL KAYAKALP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
360302010011282
PRADHAN BILDEENG MAIYTEREYAL
149,520
PFMS
Account Type:Bank
Account No.:
360302010011282
Y B ENT BHATTA
17,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:42 AM.
×