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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Pawai
Village Panchayat & Equivalent :
Ambari
Type Of Transaction
Expenditures
Activity Code
51494502
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2022
Voucher No
4THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
13,500
Particulars
GRAM PRADHAN KA DECEMBER TO FEBRUARY KA MANDAYS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419402010013600
AMIT JAISWAL
10,000
PFMS
Account Type:Bank
Account No.:
419402010013600
AMIT JAISWAL
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:55:48 AM.
×