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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Thekma
Village Panchayat & Equivalent :
Udiawan
Type Of Transaction
Expenditures
Activity Code
51182998
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
22,005
Particulars
P V UDIYAWA PAR INTERLOKING NIRMAN 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.:
466702010003606
ashish pratap singh
6,930
PFMS
Account Type:Bank
Account No.:
466702010003606
pradumn singh
2,412
PFMS
Account Type:Bank
Account No.:
466702010003606
shashee kumar singh
4,221
PFMS
Account Type:Bank
Account No.:
466702010003606
anuj gond
4,221
PFMS
Account Type:Bank
Account No.:
466702010003606
pappu maurya
4,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:42:04 AM.
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