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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 :
Virnaia
Type Of Transaction
Expenditures
Activity Code
54228276
Scheme Name
5th State Finance Commission
Voucher Date
15/01/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,988
Particulars
PANCHYAT BHAWAN ME TAILIKARAN KARAY5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437702010904757
NAVEEN
2,040
PFMS
Account Type:Bank
Account No.:
437702010904757
Dev Enterprises
22,000
PFMS
Account Type:Bank
Account No.:
437702010904757
SHIV SARAN
1,428
PFMS
Account Type:Bank
Account No.:
437702010904757
SITARAM
2,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:22:47 PM.
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