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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 :
Mirjapur
Type Of Transaction
Expenditures
Activity Code
58499806
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2022
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.)
72,205
Particulars
VIRENDRA KE GHAR SE VISHWANATH KE GHAR TK KHANJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
477002010994574
HARI RAM
3,735
PFMS
Account Type:Bank
Account No.:
477002010994574
M#47S AAY INT BHATTA
61,000
PFMS
Account Type:Bank
Account No.:
477002010994574
SHIVNATH
3,735
PFMS
Account Type:Bank
Account No.:
477002010994574
DEVENDRA KUMAR 2021
3,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:08:06 AM.
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