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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 :
Bibipur
Type Of Transaction
Expenditures
Activity Code
55431703
Scheme Name
XV Finance Commission
Voucher Date
23/01/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,892
Particulars
munna ke ghar se radhe ke ghar tak interloking kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487102011008267
VAHID
3,876
PFMS
Account Type:Bank
Account No.:
487102011008267
ANVAR ALI
7,030
PFMS
Account Type:Bank
Account No.:
487102011008267
AMEER AHAMAD
7,030
PFMS
Account Type:Bank
Account No.:
487102011008267
AINUL BASR
4,080
PFMS
Account Type:Bank
Account No.:
487102011008267
SHOYEB AKHTAR
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:16:19 AM.
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