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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Thekma
Village Panchayat & Equivalent :
Baradaha
Type Of Transaction
Expenditures
Activity Code
53656113
Scheme Name
5th State Finance Commission
Voucher Date
07/11/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,770
Particulars
PA BARADAH PER DIVANG SHAUCHALYA NIRMAR ME MAJUDARIKA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466702010003269
KAMALA DEVI
2,160
PFMS
Account Type:Bank
Account No.:
466702010003269
RAJMAN
2,160
PFMS
Account Type:Bank
Account No.:
466702010003269
YASAWANT
2,970
PFMS
Account Type:Bank
Account No.:
466702010003269
LALATA PRASAD
480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:39 AM.
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