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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 :
Sihuka Abirpur
Type Of Transaction
Expenditures
Activity Code
52993143
Scheme Name
4th State Finance Commission
Voucher Date
01/08/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
31,155
Particulars
kharnja kary shivkumar ke khet se prathmik vidayalay udhaara kuba ke pragan le hote hui baramada1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50066866595
RAMESH RAM
6,231
PFMS
Account Type:Bank
Account No.:
50066866595
BARKHU
6,231
PFMS
Account Type:Bank
Account No.:
50066866595
BHANU PRATAP
6,231
PFMS
Account Type:Bank
Account No.:
50066866595
KANHAIYA
6,231
PFMS
Account Type:Bank
Account No.:
50066866595
SECHAN
6,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:14:08 PM.
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