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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 :
Mohammadpur
Village Panchayat & Equivalent :
Allipur
Type Of Transaction
Expenditures
Activity Code
54212251
Scheme Name
XV Finance Commission
Voucher Date
03/01/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,270
Particulars
ukt kary par majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
369502010041377
BEBY YADAV
2
PFMS
Account Type:Bank
Account No.:
369502010041377
SANTOSH
3,264
PFMS
Account Type:Bank
Account No.:
369502010041377
KHARPATTU
4,680
PFMS
Account Type:Bank
Account No.:
369502010041377
SHYAMRAJ
3,060
PFMS
Account Type:Bank
Account No.:
369502010041377
AMARJEET
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:46 AM.
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