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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Karaut
Type Of Transaction
Expenditures
Activity Code
52269948
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,635
Particulars
majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521893715
SVWTA YADAV
4,812
PFMS
Account Type:Bank
Account No.:
50521893715
KALASH CHBEY
4,812
PFMS
Account Type:Bank
Account No.:
50521893715
SHIV KUMAR
23,763
PFMS
Account Type:Bank
Account No.:
50521893715
PRVEEN KUMAR
4,812
PFMS
Account Type:Bank
Account No.:
50521893715
KRSHAN MOHAN
4,812
PFMS
Account Type:Bank
Account No.:
50521893715
AKASH YADAV
4,812
PFMS
Account Type:Bank
Account No.:
50521893715
MEVATI
4,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:38 PM.
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