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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 :
Haraiya
Village Panchayat & Equivalent :
Ajgara Mashrfi
Type Of Transaction
Expenditures
Activity Code
51521510
Scheme Name
5th State Finance Commission
Voucher Date
22/09/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,266
Particulars
MANNU SINGH KE GHAR KE SAMNE SE RAJENDRA SINGH KE GHAR TAK NALI AND PATIYA NIRMAN PAR RIJECT MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31703704180
VISHAL
4,020
PFMS
Account Type:Bank
Account No.:
31703704180
JAYNTRI
4,623
PFMS
Account Type:Bank
Account No.:
31703704180
RAJKUMAR
4,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:37:33 AM.
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