eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Khrati
Type Of Transaction
Expenditures
Activity Code
53264373
Scheme Name
5th State Finance Commission
Voucher Date
31/07/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,490
Particulars
swachchhta par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
369502010027421
BHOBHAL
2,652
PFMS
Account Type:Bank
Account No.:
369502010027421
SHYAM
2,652
PFMS
Account Type:Bank
Account No.:
369502010027421
JAISWAL ENTERPRISES
16,230
PFMS
Account Type:Bank
Account No.:
369502010027421
ANIL KUMAR
2,652
PFMS
Account Type:Bank
Account No.:
369502010027421
SARKHOO
2,652
PFMS
Account Type:Bank
Account No.:
369502010027421
RAGNEE
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:40 AM.
×