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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Thekma
Village Panchayat & Equivalent :
Sisredi
Type Of Transaction
Expenditures
Activity Code
53652352
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
20,032
Particulars
JUNIYAR SE PRAMARI TAK KHDANJA MARMMAT KA LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4688000103375904
ANAND YADV
5,920
PFMS
Account Type:Bank
Account No.:
4688000103375904
DHARMRAJ YADV
3,584
PFMS
Account Type:Bank
Account No.:
4688000103375904
RAJNRAYAN
3,584
PFMS
Account Type:Bank
Account No.:
4688000103375904
SURYANATH
3,584
PFMS
Account Type:Bank
Account No.:
4688000103375904
SADDAN YADAV
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:50 PM.
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