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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Rampur Andoi
Type Of Transaction
Expenditures
Activity Code
53738585
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,652
Particulars
material aur majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459202010704546
SHANI YADAV
2,590
PFMS
Account Type:Bank
Account No.:
459202010704546
SHEKHAR YADAV
1,836
PFMS
Account Type:Bank
Account No.:
459202010704546
RAMASHANKAR YADAV BKO
3,964
PFMS
Account Type:Bank
Account No.:
459202010704546
ACHCHHELAL
1,836
PFMS
Account Type:Bank
Account No.:
459202010704546
SANJIV GAUTAM
2,590
PFMS
Account Type:Bank
Account No.:
459202010704546
DEVI LAL
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:15 AM.
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