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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Pawai
Village Panchayat & Equivalent :
Jafarpur Kathakan
Type Of Transaction
Expenditures
Activity Code
54814799
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,240
Particulars
GRAM PANCHAYAT ME SOAK PIT NIRMAR PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2795000100221135
AKHILESH SHIVPRASAD
4,896
PFMS
Account Type:Bank
Account No.:
2795000100221135
AKHILESH SHIVPRASAD
4,896
PFMS
Account Type:Bank
Account No.:
2795000100221135
AKHILESH SHIVPRASAD
4,488
PFMS
Account Type:Bank
Account No.:
2795000100221135
AKHILESH SHIVPRASAD
9,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:08:34 PM.
×