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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Korauli Khurd
Type Of Transaction
Expenditures
Activity Code
54332521
Scheme Name
5th State Finance Commission
Voucher Date
17/02/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
22,032
Particulars
swachata pr kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
425302010013661
VIJAY KUMAR
5,508
PFMS
Account Type:Bank
Account No.:
425302010013661
chandrakesh kumar 2021
5,508
PFMS
Account Type:Bank
Account No.:
425302010013661
vindresh 2021
5,508
PFMS
Account Type:Bank
Account No.:
425302010013661
parvindra pratap 2021
5,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:17 PM.
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