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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Rampur Andoi
Type Of Transaction
Expenditures
Activity Code
54265533
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,531
Particulars
MINI SACHIVALAY KA KAYAKALP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459202010704546
RAMASHANKAR YADAV BKO
19,811
PFMS
Account Type:Bank
Account No.:
459202010704546
SHEKHAR YADAV
5,180
PFMS
Account Type:Bank
Account No.:
459202010704546
ACHCHHELAL
5,180
PFMS
Account Type:Bank
Account No.:
459202010704546
DEVI LAL
5,180
PFMS
Account Type:Bank
Account No.:
459202010704546
RAVINDRA KUMAR
5,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:17:00 AM.
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