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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 :
Mohammadpur
Village Panchayat & Equivalent :
Makdumpur
Type Of Transaction
Expenditures
Activity Code
56145933
Scheme Name
5th State Finance Commission
Voucher Date
31/12/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,712
Particulars
vvibhinn sthano pra hume pipe ki stahapana part majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
369502010027461
DHEERAJ KUMAR
1,428
PFMS
Account Type:Bank
Account No.:
369502010027461
SHAMEEM
1,428
PFMS
Account Type:Bank
Account No.:
369502010027461
RAMASHRE
1,428
PFMS
Account Type:Bank
Account No.:
369502010027461
SHAHAALAM
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:49 PM.
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