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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Thekma
Village Panchayat & Equivalent :
Harai Rampur
Type Of Transaction
Expenditures
Activity Code
53121457
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,190
Particulars
DIBYANG SAUCHALAY nirman 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.:
356002011023971
SASHI KANT YADAV
1,110
PFMS
Account Type:Bank
Account No.:
356002011023971
SANDEEP
1,020
PFMS
Account Type:Bank
Account No.:
356002011023971
SEEMA
1,020
PFMS
Account Type:Bank
Account No.:
356002011023971
URMILA
1,020
PFMS
Account Type:Bank
Account No.:
356002011023971
PRIYANKA
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:27 AM.
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