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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
56422769
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,468
Particulars
prahalad ke ghar se aganu ke ghar tak nali marmmat kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437702010920683
SUNIL
720
PFMS
Account Type:Bank
Account No.:
437702010920683
NARENDRA PRATAP YADAV BUILADING MATERIYAL
3,070
PFMS
Account Type:Bank
Account No.:
437702010920683
ASHOK
408
PFMS
Account Type:Bank
Account No.:
437702010920683
RATAN MARKA ENT BHATTA
4,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:28 PM.
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