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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Rasepur
Type Of Transaction
Expenditures
Activity Code
42045367
Scheme Name
XV Finance Commission
Voucher Date
23/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,356
Particulars
pich rod se bhola ke ghar hote huwe durbal ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437702010920650
VISHAL JAISWAL
5,226
PFMS
Account Type:Bank
Account No.:
437702010920650
PRASHANT SINGH
5,226
PFMS
Account Type:Bank
Account No.:
437702010920650
MADHURI DEVI
5,226
PFMS
Account Type:Bank
Account No.:
437702010920650
RAMKUMAR
5,226
PFMS
Account Type:Bank
Account No.:
437702010920650
NUTAN SINGH
5,226
PFMS
Account Type:Bank
Account No.:
437702010920650
HARINARAYAN JAISWAL
5,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:28:35 AM.
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