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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Khem Karanpur
Type Of Transaction
Expenditures
Activity Code
52821560
Scheme Name
5th State Finance Commission
Voucher Date
23/10/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,140
Particulars
kalhora me pich road se prathamik school tak inter laking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
454902010007642
AFAT YADAV SO LAL SA YADAV
2,590
PFMS
Account Type:Bank
Account No.:
454902010007642
RAM PRASAD SO SIRATU
2,590
PFMS
Account Type:Bank
Account No.:
454902010007642
UMASHANKAR SO SHYAMNARAYAN
2,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:21 PM.
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