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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Haraiya
Village Panchayat & Equivalent :
Ajgara Mashrfi
Type Of Transaction
Expenditures
Activity Code
55197281
Scheme Name
5th State Finance Commission
Voucher Date
23/02/2022
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,608
Particulars
GRAM PANCHAYAT ME AASTHAI GAUSHALA NIRMAN PAR 2 ADAD RIJECT MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31703704180
ASHOK
2,856
PFMS
Account Type:Bank
Account No.:
31703704180
KAMLAWATI
2,856
PFMS
Account Type:Bank
Account No.:
31703704180
PRAMILA
2,856
PFMS
Account Type:Bank
Account No.:
31703704180
BUDHIRAM
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:08:18 AM.
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