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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 :
Naurasiya
Type Of Transaction
Expenditures
Activity Code
60731339
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,208
Particulars
vibhinn sthano par hyumo pipe nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521881427
Gobardhan
1,836
PFMS
Account Type:Bank
Account No.:
50521881427
Awadhesh
1,836
PFMS
Account Type:Bank
Account No.:
50521881427
Harilal
1,836
PFMS
Account Type:Bank
Account No.:
50521881427
SUMIT TRADERS
135,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:51 PM.
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