eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Madiapar
Type Of Transaction
Expenditures
Activity Code
53889494
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,160
Particulars
Safai abhiyan per kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
342402010054918
NIRGUN
1,632
PFMS
Account Type:Bank
Account No.:
342402010054918
GANESH
1,632
PFMS
Account Type:Bank
Account No.:
342402010054918
FIRATU
1,632
PFMS
Account Type:Bank
Account No.:
342402010054918
MAHESH MAURYA
1,632
PFMS
Account Type:Bank
Account No.:
342402010054918
ATRAN GAURH
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:22:31 AM.
×