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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Bibipur
Type Of Transaction
Expenditures
Activity Code
45032463
Scheme Name
4th State Finance Commission
Voucher Date
22/05/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
104,807
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487102010002399
IRPAN ANSARI
2,412
PFMS
Account Type:Bank
Account No.:
487102010002399
MEHDI
3,330
PFMS
Account Type:Bank
Account No.:
487102010002399
PARASH NATH
3,700
PFMS
Account Type:Bank
Account No.:
487102010002399
KARTIK BUILDING MATERIAL
90,541
PFMS
Account Type:Bank
Account No.:
487102010002399
SAIF ANSARI
2,412
PFMS
Account Type:Bank
Account No.:
487102010002399
AKBAR ANSARI
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:56 PM.
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