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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
50733069
Scheme Name
5th State Finance Commission
Voucher Date
26/09/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,191
Particulars
pp shekhpura me shauchaly v divyang shauchalay nirman per kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22205562624
MAGARU
2,010
PFMS
Account Type:Bank
Account No.:
22205562624
RAM LAUTAN
2,960
PFMS
Account Type:Bank
Account No.:
22205562624
SHAMBHU
2,010
PFMS
Account Type:Bank
Account No.:
22205562624
SHASHI SHEKHAR
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:33 AM.
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