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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Sihuka Abirpur
Type Of Transaction
Expenditures
Activity Code
50491469
Scheme Name
5th State Finance Commission
Voucher Date
22/02/2022
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
69,782
Particulars
divyang shauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50066866595
BHANU PRATAP
4,810
PFMS
Account Type:Bank
Account No.:
50066866595
KANHAIYA
2,652
PFMS
Account Type:Bank
Account No.:
50066866595
RAMESH RAM
2,652
PFMS
Account Type:Bank
Account No.:
50066866595
sandeep building material
47,853
PFMS
Account Type:Bank
Account No.:
50066866595
RAJPUT EAT UDYOG
11,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:14:08 PM.
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