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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Birbhanpur
Type Of Transaction
Expenditures
Activity Code
54931023
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,756
Particulars
dharmendra ke ghar se mahendra ke ghar tak interloking1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302011029771
navin chaurasiya
2,652
PFMS
Account Type:Bank
Account No.:
357302011029771
umesh sonakar
2,880
PFMS
Account Type:Bank
Account No.:
357302011029771
channu
2,880
PFMS
Account Type:Bank
Account No.:
357302011029771
jaiprakash singh
2,448
PFMS
Account Type:Bank
Account No.:
357302011029771
durgvijay singh
2,448
PFMS
Account Type:Bank
Account No.:
357302011029771
sukhai yadav
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:44:46 PM.
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