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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
62312593
Scheme Name
XV Finance Commission
Voucher Date
27/03/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,832
Particulars
panchayat bhawan me khadanja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437702010920683
HANSHA
2,856
PFMS
Account Type:Bank
Account No.:
437702010920683
SUNIL
2,856
PFMS
Account Type:Bank
Account No.:
437702010920683
OM PRAKASH YADAV BKO
41,408
PFMS
Account Type:Bank
Account No.:
437702010920683
RENU
2,856
PFMS
Account Type:Bank
Account No.:
437702010920683
ASHOK
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:57 AM.
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