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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 :
Tarwa
Village Panchayat & Equivalent :
Ganipur Dagaraha
Type Of Transaction
Expenditures
Activity Code
50424283
Scheme Name
4th State Finance Commission
Voucher Date
11/08/2021
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
7,410
Particulars
prathamik vidyalay me divyang shauchalay nirman kary 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50067095744
SURESH
2,040
PFMS
Account Type:Bank
Account No.:
50067095744
RAMCHANDAR PRAJAPATI
2,040
PFMS
Account Type:Bank
Account No.:
50067095744
MOHAN PRAJAPATI
3,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:00:35 AM.
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