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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
62312626
Scheme Name
XV Finance Commission
Voucher Date
27/03/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,265
Particulars
samudayik sokh pit nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437702010920683
OM PRAKASH YADAV BKO
9,854
PFMS
Account Type:Bank
Account No.:
437702010920683
NARENDRA PRATAP YADAV BUILADING MATERIYAL
7,669
PFMS
Account Type:Bank
Account No.:
437702010920683
SUNIL
816
PFMS
Account Type:Bank
Account No.:
437702010920683
sachin vishwakarma
816
PFMS
Account Type:Bank
Account No.:
437702010920683
MUKESH PASWAN
1,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:43:14 AM.
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