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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 :
Lalmau
Type Of Transaction
Expenditures
Activity Code
53539907
Scheme Name
XV Finance Commission
Voucher Date
20/02/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,816
Particulars
atirikt kakchh ki majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521678380
SURESH
1,632
PFMS
Account Type:Bank
Account No.:
50521678380
RAVI SHRMA
1,632
PFMS
Account Type:Bank
Account No.:
50521678380
PANCHAM
2,960
PFMS
Account Type:Bank
Account No.:
50521678380
OMKAR
1,632
PFMS
Account Type:Bank
Account No.:
50521678380
GHANSHYAM
2,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:25 PM.
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