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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 :
Tarwa
Village Panchayat & Equivalent :
Bangaon
Type Of Transaction
Expenditures
Activity Code
56077428
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,260
Particulars
govind ke ghar se rajesh ke ghar tak khandaja kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521548431
MULCHAND
2,652
PFMS
Account Type:Bank
Account No.:
50521548431
DEEPAK
2,652
PFMS
Account Type:Bank
Account No.:
50521548431
VIJAY BAHADUR
2,652
PFMS
Account Type:Bank
Account No.:
50521548431
RAMESH
2,652
PFMS
Account Type:Bank
Account No.:
50521548431
VISHAL
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:55 PM.
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