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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 :
Chauki Ganjore
Type Of Transaction
Expenditures
Activity Code
56171218
Scheme Name
XV Finance Commission
Voucher Date
15/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
26,330
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521526472
HRIDAY KUMAR
1,020
PFMS
Account Type:Bank
Account No.:
50521526472
M#47S SRI SAI BUILDING MATERIAL
8,600
PFMS
Account Type:Bank
Account No.:
50521526472
RAVI KUMAR
1,020
PFMS
Account Type:Bank
Account No.:
50521526472
manish
1,020
PFMS
Account Type:Bank
Account No.:
50521526472
RATAN MARKA ITT BHATTHA
13,190
PFMS
Account Type:Bank
Account No.:
50521526472
Sujeet kumar
1,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:49:25 AM.
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