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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 :
Tarwa
Village Panchayat & Equivalent :
Bangaon
Type Of Transaction
Expenditures
Activity Code
50443132
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2022
Voucher No
4THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
113,995
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50067412267
VIVEK
4,284
PFMS
Account Type:Bank
Account No.:
50067412267
MAA VAISHNO ENTERPRISES AND SUPPLIERS
41,054
PFMS
Account Type:Bank
Account No.:
50067412267
VISHAL EAT BHATTA
56,973
PFMS
Account Type:Bank
Account No.:
50067412267
VIJAY BAHADUR
7,400
PFMS
Account Type:Bank
Account No.:
50067412267
MULCHAND
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:15:56 AM.
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