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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 :
Badgahan
Type Of Transaction
Expenditures
Activity Code
54354719
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
29,760
Particulars
panchayat bhawan marmmat par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466702011009428
MEERA RAJBHAR
6,120
PFMS
Account Type:Bank
Account No.:
466702011009428
DHARMENDER
10,800
PFMS
Account Type:Bank
Account No.:
466702011009428
SATIRAM
10,800
PFMS
Account Type:Bank
Account No.:
466702011009428
SIMA
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:02:00 PM.
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