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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Thekma
Village Panchayat & Equivalent :
Khrela
Type Of Transaction
Expenditures
Activity Code
45516999
Scheme Name
5th State Finance Commission
Voucher Date
20/01/2022
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,376
Particulars
BIBHINN ASTHANO PAR HUIAM NALI 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.:
356002010014561
AKHIL KUMAR MISRA
3,808
PFMS
Account Type:Bank
Account No.:
356002010014561
ANKIT MISRA
672
PFMS
Account Type:Bank
Account No.:
356002010014561
ANITA MISSHRA
5,280
PFMS
Account Type:Bank
Account No.:
356002010014561
SANTLAL
3,808
PFMS
Account Type:Bank
Account No.:
356002010014561
AYUSH YADAV
3,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:15 AM.
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