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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Thekma
Village Panchayat & Equivalent :
Parasauli
Type Of Transaction
Expenditures
Activity Code
54119677
Scheme Name
XV Finance Commission
Voucher Date
26/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
204,151
Particulars
COMPOSITE P V KA KAYAKALP KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
492702010015817
SANTOSH SAROJ
7,400
PFMS
Account Type:Bank
Account No.:
492702010015817
PAWAN YADAV
5,152
PFMS
Account Type:Bank
Account No.:
492702010015817
SURAJ YADAV
5,152
PFMS
Account Type:Bank
Account No.:
492702010015817
VICKY
5,152
PFMS
Account Type:Bank
Account No.:
492702010015817
SAINIK BUILDING MATERIAL
175,919
PFMS
Account Type:Bank
Account No.:
492702010015817
AKASH YADAV
5,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:24 AM.
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