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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Thekma
Village Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
53442798
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,010
Particulars
pich road se ramu ke ghar tak khdanja nirman kary par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
356002011023959
RAHUL YADAV
5,100
PFMS
Account Type:Bank
Account No.:
356002011023959
RAMESH YADAV
5,100
PFMS
Account Type:Bank
Account No.:
356002011023959
sunil prajapati
5,100
PFMS
Account Type:Bank
Account No.:
356002011023959
AKHILESH
5,100
PFMS
Account Type:Bank
Account No.:
356002011023959
RAHUL YADAV
5,100
PFMS
Account Type:Bank
Account No.:
356002011023959
RAHUL GAUD
8,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:03:13 AM.
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