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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Reewa Sultanpur
Type Of Transaction
Expenditures
Activity Code
52802726
Scheme Name
XV Finance Commission
Voucher Date
23/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,444
Particulars
Purushottam ke ghar se shriram tivari ke ghar tak khadanja marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100170161
bakelal 2021
20,400
PFMS
Account Type:Bank
Account No.:
6735000100170161
suresh 2021
2,244
PFMS
Account Type:Bank
Account No.:
6735000100170161
ram milan 2021
20,400
PFMS
Account Type:Bank
Account No.:
6735000100170161
ramnawal2021
20,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:26 PM.
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