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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Bansgaon
Type Of Transaction
Expenditures
Activity Code
52949734
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,432
Particulars
Shrinath ke darwaje se gaddha tak dhakkan dar nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437702010920651
SANJEY DUBE
3,700
PFMS
Account Type:Bank
Account No.:
437702010920651
AVADHNATH DUBE
2,244
PFMS
Account Type:Bank
Account No.:
437702010920651
SATISH DUBE
2,244
PFMS
Account Type:Bank
Account No.:
437702010920651
RAJESH SINGH
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:01 AM.
×