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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Bilariyaganj
Village Panchayat & Equivalent :
Pipraha Duliyawar
Type Of Transaction
Expenditures
Activity Code
54026623
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,324
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
432102010033561
RAMBACHAN
1,836
PFMS
Account Type:Bank
Account No.:
432102010033561
SAHIL
1,800
PFMS
Account Type:Bank
Account No.:
432102010033561
ANIL KUMAR
1,632
PFMS
Account Type:Bank
Account No.:
432102010033561
TOLAI S#47O BRIJMOHAN
1,632
PFMS
Account Type:Bank
Account No.:
432102010033561
SATISH CHANDR RAVIDASH
1,632
PFMS
Account Type:Bank
Account No.:
432102010033561
SHYAM SUNDER
2,160
PFMS
Account Type:Bank
Account No.:
432102010033561
AJAY KUMAR
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:23:45 AM.
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