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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Basirha
Type Of Transaction
Expenditures
Activity Code
42850538
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,285
Particulars
samudayik shuaachalay hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
441702010996943
RAJU BIND
1,110
PFMS
Account Type:Bank
Account No.:
441702010996943
MEENA ENTERPRISES
100,405
PFMS
Account Type:Bank
Account No.:
441702010996943
MURARI
2,590
PFMS
Account Type:Bank
Account No.:
441702010996943
SANJAY#47PALTAN
2,590
PFMS
Account Type:Bank
Account No.:
441702010996943
RAJESH BIND
2,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:27:39 PM.
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