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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Tiyara
Type Of Transaction
Expenditures
Activity Code
52234892
Scheme Name
5th State Finance Commission
Voucher Date
10/09/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,976
Particulars
cc rod se vijayi yadav ke ghar tak khadanja marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50066779622
AMLESH YADAV
2,856
PFMS
Account Type:Bank
Account No.:
50066779622
BRIJESH
2,856
PFMS
Account Type:Bank
Account No.:
50066779622
ADHAR YADAV
2,040
PFMS
Account Type:Bank
Account No.:
50066779622
ARUN KUMAR
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:27 PM.
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