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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Thekma
Village Panchayat & Equivalent :
Bheera
Type Of Transaction
Expenditures
Activity Code
51446414
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,192
Particulars
gram panchyat 10 nug sok pit nirman kary par majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4688000103374367
SUBEDAR
5,400
PFMS
Account Type:Bank
Account No.:
4688000103374367
NANDLAL
3,264
PFMS
Account Type:Bank
Account No.:
4688000103374367
PREM CHAND
3,264
PFMS
Account Type:Bank
Account No.:
4688000103374367
ISTIYAK
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:46:36 AM.
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