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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Sihuka Abirpur
Type Of Transaction
Expenditures
Activity Code
54759327
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,160
Particulars
vibhinn sthano par hume pipe sthapana kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50066866595
KANHAIYA
2,040
PFMS
Account Type:Bank
Account No.:
50066866595
BHANU PRATAP
2,040
PFMS
Account Type:Bank
Account No.:
50066866595
RAMESH RAM
2,040
PFMS
Account Type:Bank
Account No.:
50066866595
RAJENDER
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:48:38 PM.
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