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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 :
Para
Type Of Transaction
Expenditures
Activity Code
43001350
Scheme Name
Fourteen Finance Commission
Voucher Date
12/08/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,570
Particulars
samudayik 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.:
466702010003551
GULAB
10,360
PFMS
Account Type:Bank
Account No.:
466702010003551
BUJHARAT
10,360
PFMS
Account Type:Bank
Account No.:
466702010003551
SAROJ
1,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:12 AM.
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