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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Thekma
Village Panchayat & Equivalent :
Gomadih
Type Of Transaction
Expenditures
Activity Code
52845669
Scheme Name
XV Finance Commission
Voucher Date
01/08/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,382
Particulars
AGAN BADI KE BAGAL ME 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.:
39456878466
NIRAJ SAAROJ
8,510
PFMS
Account Type:Bank
Account No.:
39456878466
PRVESH KUMAR
4,692
PFMS
Account Type:Bank
Account No.:
39456878466
RAVI PRKASH RAHUL
4,488
PFMS
Account Type:Bank
Account No.:
39456878466
PARDEEP KUMAR
4,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:20:44 AM.
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