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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhana
Village Panchayat & Equivalent :
Khajuri
Type Of Transaction
Expenditures
Activity Code
55109105
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,962
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2750000100154452
JITENDRA SO BHOJU
5,304
PFMS
Account Type:Bank
Account No.:
2750000100154452
MUKESH VARMA SO MEERU
3,876
PFMS
Account Type:Bank
Account No.:
2750000100154452
TILAKDHARI SO LOCHAN
3,876
PFMS
Account Type:Bank
Account No.:
2750000100154452
SAKHARAJ SO BANSHI
3,876
PFMS
Account Type:Bank
Account No.:
2750000100154452
PARAS SO RAMNATH
7,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:44:54 PM.
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