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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 :
Gomadih
Type Of Transaction
Expenditures
Activity Code
21065405
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,688
Particulars
gram panchayt me safai 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.:
31789946233
RAVI PRKASH RAHUL
3,672
PFMS
Account Type:Bank
Account No.:
31789946233
PARDEEP KUMAR
3,672
PFMS
Account Type:Bank
Account No.:
31789946233
AJAY KUMAR
3,672
PFMS
Account Type:Bank
Account No.:
31789946233
VIJAY SHANKAR
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:59:52 AM.
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