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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Thekma
Village Panchayat & Equivalent :
Badgahan
Type Of Transaction
Expenditures
Activity Code
50580657
Scheme Name
5th State Finance Commission
Voucher Date
06/10/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,030
Particulars
DIVYANG SHAUCHALAY NIRMAN KARY PAR MAJDURI KA BHUGTAN (JO REJECT HO GYA THA)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466702010998425
RAMRUP
2,010
PFMS
Account Type:Bank
Account No.:
466702010998425
RAMBADAN
2,010
PFMS
Account Type:Bank
Account No.:
466702010998425
CHANDERSEKHER GAUR
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:16 AM.
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