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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Dandaval
Type Of Transaction
Expenditures
Activity Code
50538773
Scheme Name
5th State Finance Commission
Voucher Date
24/10/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,775
Particulars
divyang shauchalay1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20485209024
GAUTAM EAT BHATTA
2,650
PFMS
Account Type:Bank
Account No.:
20485209024
SHREE SAI BUILDING MATERIAL
13,125
PFMS
Account Type:Bank
Account No.:
20485209024
M#47S Gulab Chand Yadav
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:49:51 PM.
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