eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Jamukha
Type Of Transaction
Expenditures
Activity Code
60139649
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
82,766
Particulars
prathamik vidhalay par marmmat and chardiwari uchikaran kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521880514
SUMIT TRADERS
72,538
PFMS
Account Type:Bank
Account No.:
50521880514
AVINASH KUMAR
3,264
PFMS
Account Type:Bank
Account No.:
50521880514
Roshan
3,700
PFMS
Account Type:Bank
Account No.:
50521880514
KARN KUMAR
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:02 PM.
×