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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 :
Thekma
Village Panchayat & Equivalent :
Ahirouli Kritmalpur
Type Of Transaction
Expenditures
Activity Code
54709886
Scheme Name
5th State Finance Commission
Voucher Date
09/01/2022
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,820
Particulars
samudayik sokta gaddha ki majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4688000103371069
BALDAU YADAV
3,700
PFMS
Account Type:Bank
Account No.:
4688000103371069
Rambrij so triveni
2,040
PFMS
Account Type:Bank
Account No.:
4688000103371069
abhiny
2,040
PFMS
Account Type:Bank
Account No.:
4688000103371069
Beila wo rajpati
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:14:39 AM.
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