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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
51182923
Scheme Name
5th State Finance Commission
Voucher Date
13/04/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,665
Particulars
KAYAKALP ME PV UDIYAWA KE KICHAN PAR TAILES NIRMAN 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.:
466702010003606
ravi kashyap
4,020
PFMS
Account Type:Bank
Account No.:
466702010003606
sandeep yadav
1,005
PFMS
Account Type:Bank
Account No.:
466702010003606
shashee kumar singh
6,600
PFMS
Account Type:Bank
Account No.:
466702010003606
anand kumar Gautam
4,020
PFMS
Account Type:Bank
Account No.:
466702010003606
pradumn singh
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:34 AM.
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