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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 :
Rajepur
Type Of Transaction
Expenditures
Activity Code
54904928
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,300
Particulars
JAITIPUR ME SAMUDAIK MILAN KENDR MARAMMAT AWAM BAUNDRI UCHIKARAN KARY par samagri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4688000103479556
FULMATI
5,100
PFMS
Account Type:Bank
Account No.:
4688000103479556
DHARMENDRA
5,100
PFMS
Account Type:Bank
Account No.:
4688000103479556
SURENDAR
5,100
PFMS
Account Type:Bank
Account No.:
4688000103479556
PARAMSHEELA
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:53:49 AM.
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