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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 :
Tiyari Maniram
Type Of Transaction
Expenditures
Activity Code
52637673
Scheme Name
4th State Finance Commission
Voucher Date
14/08/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,966
Particulars
PV ME KITCHEN MARAMMAT AUR TILES 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.:
356002011008066
FERAI RAM
1,020
PFMS
Account Type:Bank
Account No.:
356002011008066
PANNALAL
1,020
PFMS
Account Type:Bank
Account No.:
356002011008066
MAHENDRA
1,110
PFMS
Account Type:Bank
Account No.:
356002011008066
AMARNATH
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:29:06 AM.
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