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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Punarji
Type Of Transaction
Expenditures
Activity Code
50694837
Scheme Name
4th State Finance Commission
Voucher Date
17/05/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
17,907
Particulars
majduree
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047982172
PRBHOO YADAV
6,030
PFMS
Account Type:Bank
Account No.:
50047982172
SUNIL KUMAR
6,030
PFMS
Account Type:Bank
Account No.:
50047982172
PRBHOO YADAV
4,440
PFMS
Account Type:Bank
Account No.:
50047982172
SUNIL KUMAR
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:16:07 PM.
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