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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 :
Chandra Bhanpur
Type Of Transaction
Expenditures
Activity Code
54886419
Scheme Name
XV Finance Commission
Voucher Date
11/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,376
Particulars
gram panchayt me swachta 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.:
39466106395
JITENDAR SAROJ
4,896
PFMS
Account Type:Bank
Account No.:
39466106395
puloo
4,896
PFMS
Account Type:Bank
Account No.:
39466106395
RAJIV SAROJ
4,896
PFMS
Account Type:Bank
Account No.:
39466106395
ANAND KUMAR
4,896
PFMS
Account Type:Bank
Account No.:
39466106395
ANAND KUMAR
4,896
PFMS
Account Type:Bank
Account No.:
39466106395
ANAND KUMAR
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:43 PM.
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