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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 :
Mirzapur
Village Panchayat & Equivalent :
Tudawal
Type Of Transaction
Expenditures
Activity Code
54730999
Scheme Name
5th State Finance Commission
Voucher Date
01/12/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
65,280
Particulars
swachata par bay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
477002010002768
ASHOK GUPTA
11,424
PFMS
Account Type:Bank
Account No.:
477002010002768
BHAGWAN DAS
8,160
PFMS
Account Type:Bank
Account No.:
477002010002768
ANIROODHA VERMA
11,424
PFMS
Account Type:Bank
Account No.:
477002010002768
RAMSINGH YADAV
11,424
PFMS
Account Type:Bank
Account No.:
477002010002768
RAM VELAS VERMA
11,424
PFMS
Account Type:Bank
Account No.:
477002010002768
VINOD YADAV
11,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:36 AM.
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