eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Rastipur
Type Of Transaction
Expenditures
Activity Code
56424122
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2022
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,730
Particulars
pich road se rampravesh ke ghar hote huwe shauchalay tak khandaja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437702010905942
SUNIL
2,652
PFMS
Account Type:Bank
Account No.:
437702010905942
HANSHA
2,652
PFMS
Account Type:Bank
Account No.:
437702010905942
sachin vishwakarma
2,652
PFMS
Account Type:Bank
Account No.:
437702010905942
OM PRAKASH YADAV BKO
23,122
PFMS
Account Type:Bank
Account No.:
437702010905942
CHANDAN
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:45 PM.
×