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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Kohraura
Type Of Transaction
Expenditures
Activity Code
54487537
Scheme Name
5th State Finance Commission
Voucher Date
29/12/2021
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.)
27,344
Particulars
ukt par majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
369502010027419
Sonu
3,876
PFMS
Account Type:Bank
Account No.:
369502010027419
PRAMOD KUMAR#47PATIRAM
3,876
PFMS
Account Type:Bank
Account No.:
369502010027419
ASHOK#47KALPNATH
5,920
PFMS
Account Type:Bank
Account No.:
369502010027419
Vijay Kumar#47SUNIL
5,920
PFMS
Account Type:Bank
Account No.:
369502010027419
Harishchandra
3,876
PFMS
Account Type:Bank
Account No.:
369502010027419
CHANDRBHAN#47RAMHIT
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:51 PM.
×