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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Haraiya
Village Panchayat & Equivalent :
Akhaipur
Type Of Transaction
Expenditures
Activity Code
54876988
Scheme Name
5th State Finance Commission
Voucher Date
27/01/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,880
Particulars
p v par tayalsh nirman par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
683402010008880
INRU #47JAYSRI
720
PFMS
Account Type:Bank
Account No.:
683402010008880
DEENESH #47MAHATAM
5,040
PFMS
Account Type:Bank
Account No.:
683402010008880
SURENDRA #47BASDEW
5,040
PFMS
Account Type:Bank
Account No.:
683402010008880
SARWESH #47AYODHYA
5,040
PFMS
Account Type:Bank
Account No.:
683402010008880
SATENDRA #47 RAMAVTAR
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:03:20 AM.
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