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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Maulanipur
Type Of Transaction
Expenditures
Activity Code
56143458
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
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.)
7,548
Particulars
chauri khash me pich road se ramlal yadav ke ghar tak khadanja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521525672
SUMAN
1,428
PFMS
Account Type:Bank
Account No.:
50521525672
BASANT
1,428
PFMS
Account Type:Bank
Account No.:
50521525672
SADEEP
1,632
PFMS
Account Type:Bank
Account No.:
50521525672
SHAILENDRA
1,632
PFMS
Account Type:Bank
Account No.:
50521525672
SATISH
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:07:16 PM.
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