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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Thekma
Village Panchayat & Equivalent :
Mirza Jagdispur
Type Of Transaction
Expenditures
Activity Code
54907136
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,600
Particulars
gram panchyat me swachayta 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.:
39763111761
MARKANDEY
6,120
PFMS
Account Type:Bank
Account No.:
39763111761
POOJA Y
6,120
PFMS
Account Type:Bank
Account No.:
39763111761
PINKI
6,120
PFMS
Account Type:Bank
Account No.:
39763111761
SHYAMNATH
6,120
PFMS
Account Type:Bank
Account No.:
39763111761
RINA
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:30:03 PM.
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