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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 :
Bilariyaganj
Village Panchayat & Equivalent :
Gaddanpur Hichhan Patti
Type Of Transaction
Expenditures
Activity Code
53957571
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,924
Particulars
gram panchayat me hium paip
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2755000100078566
MUNNI S#47O GOBARDHAN
804
PFMS
Account Type:Bank
Account No.:
2755000100078566
MEENA W#47O BALCHAND
804
PFMS
Account Type:Bank
Account No.:
2755000100078566
BHUSHAN S#47O ABHIRAJ
1,206
PFMS
Account Type:Bank
Account No.:
2755000100078566
RAM ASHISH S#47O PALAKDHARI
1,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:42:37 PM.
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