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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 :
Sarai Paltu
Type Of Transaction
Expenditures
Activity Code
54251714
Scheme Name
4th State Finance Commission
Voucher Date
07/09/2021
Voucher No
4THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,506
Particulars
DIBYANG SAUCHALAY NIRMAN par majduri ka bhugtan ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
356002010019192
RAMASRE
1,428
PFMS
Account Type:Bank
Account No.:
356002010019192
MADANLAL
1,428
PFMS
Account Type:Bank
Account No.:
356002010019192
SUNIL KUMAR
1,632
PFMS
Account Type:Bank
Account No.:
356002010019192
SITA RAM
2,590
PFMS
Account Type:Bank
Account No.:
356002010019192
TRILOKI
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:45:31 AM.
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