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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 :
Koilsa
Village Panchayat & Equivalent :
Kabiruddinpur
Type Of Transaction
Expenditures
Activity Code
41560659
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,487
Particulars
Sokhata nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22205562624
HARIRAM
2,613
PFMS
Account Type:Bank
Account No.:
22205562624
GHANSHYAM MISHRA
32,029
PFMS
Account Type:Bank
Account No.:
22205562624
BALRAM
2,613
PFMS
Account Type:Bank
Account No.:
22205562624
RAJKUMAR
4,070
PFMS
Account Type:Bank
Account No.:
22205562624
YADAV ENT BHATTA
23,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:23:59 PM.
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