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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Khanpur Dostpur
Type Of Transaction
Expenditures
Activity Code
62167917
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,550
Particulars
JUNIOR HIGH SCHOOL KHANPUR DOST ME SHAUCHALYA MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
425302011007797
SUBASH
1,224
PFMS
Account Type:Bank
Account No.:
425302011007797
SUDAMI W#47O RAMASRE
1,224
PFMS
Account Type:Bank
Account No.:
425302011007797
RAM ASRE YADAV S#47O SANTRAJ
2,490
PFMS
Account Type:Bank
Account No.:
425302011007797
RAMLALK
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:00 AM.
×