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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 :
Barwa
Type Of Transaction
Expenditures
Activity Code
51444735
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,380
Particulars
gram panchyat me covid 19 me safai kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39457356947
SHYAM NRAYAN CHAUHAN
5,100
PFMS
Account Type:Bank
Account No.:
39457356947
KSLPNATH CHAUHAN
5,100
PFMS
Account Type:Bank
Account No.:
39457356947
RAMESH
5,100
PFMS
Account Type:Bank
Account No.:
39457356947
BECHAI
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:21:07 AM.
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