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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Bilariyaganj
Village Panchayat & Equivalent :
Chalakpur
Type Of Transaction
Expenditures
Activity Code
55626796
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,432
Particulars
chalakpur goshala par plastik seet nad marammat sthal vikash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
432102010023927
SALIK
1,428
PFMS
Account Type:Bank
Account No.:
432102010023927
RAJARAM
408
PFMS
Account Type:Bank
Account No.:
432102010023927
MANTU
1,428
PFMS
Account Type:Bank
Account No.:
432102010023927
AMERIKA
1,428
PFMS
Account Type:Bank
Account No.:
432102010023927
DALSINGAR PATEL
740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:51:33 AM.
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