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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Thekma
Village Panchayat & Equivalent :
Barwa
Type Of Transaction
Expenditures
Activity Code
42824307
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,226
Particulars
PRAIMARI BIDYALAY KA KAYAKALP KARY par interloking 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.:
31799645100
KSLPNATH CHAUHAN
3,330
PFMS
Account Type:Bank
Account No.:
31799645100
RAMESH
1,224
PFMS
Account Type:Bank
Account No.:
31799645100
SHYAM NRAYAN CHAUHAN
1,836
PFMS
Account Type:Bank
Account No.:
31799645100
BECHAI
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:32 PM.
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