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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 :
Rastipur
Type Of Transaction
Expenditures
Activity Code
56423209
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,584
Particulars
rastipur me men khandaja se prahalad ke ghar tak khandaja nirman kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437702010905942
RATAN MARKA ENT BHATTA
17,280
PFMS
Account Type:Bank
Account No.:
437702010905942
SUNIL
1,224
PFMS
Account Type:Bank
Account No.:
437702010905942
ASHOK
1,224
PFMS
Account Type:Bank
Account No.:
437702010905942
sachin vishwakarma
1,632
PFMS
Account Type:Bank
Account No.:
437702010905942
ARJUN
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:18 AM.
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