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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
53539845
Scheme Name
XV Finance Commission
Voucher Date
20/02/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,460
Particulars
lalji ke ghar se shabir mastar ke khet tak khadanja nirman kary ki majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521678380
TUFANI
4,692
PFMS
Account Type:Bank
Account No.:
50521678380
SHAMSUDDIN AZAMI
4,692
PFMS
Account Type:Bank
Account No.:
50521678380
OMKAR
4,692
PFMS
Account Type:Bank
Account No.:
50521678380
SURESH
4,692
PFMS
Account Type:Bank
Account No.:
50521678380
RAVI SHRMA
4,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:23 PM.
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