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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 :
Para
Type Of Transaction
Expenditures
Activity Code
53527026
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,048
Particulars
GRAM SABHA ME SAFAI KARYA PER MAJUDARI KA BHIGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466702010003551
MEELA DEVI
2,016
PFMS
Account Type:Bank
Account No.:
466702010003551
TAHSEELDAR YADAV
2,016
PFMS
Account Type:Bank
Account No.:
466702010003551
SHIVPOOJAN YADAV
2,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:34:37 AM.
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