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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Dhaka
Type Of Transaction
Expenditures
Activity Code
55263540
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,524
Particulars
panchayat bhawan ke kaimpas me inter locking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521538669
SAVITRI
2,244
PFMS
Account Type:Bank
Account No.:
50521538669
ROHIT BANWASHI
4,070
PFMS
Account Type:Bank
Account No.:
50521538669
INDRA PAL
2,448
PFMS
Account Type:Bank
Account No.:
50521538669
RITA
2,244
PFMS
Account Type:Bank
Account No.:
50521538669
ANUJ YADAV
4,070
PFMS
Account Type:Bank
Account No.:
50521538669
DINESH KUMAR PAL
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:03:52 AM.
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