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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 :
Bilariyaganj
Village Panchayat & Equivalent :
Sahabuddinpur
Type Of Transaction
Expenditures
Activity Code
60962800
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
47,736
Particulars
masjid se mastar ke hata tak nali nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
466002010938109
NAUSHAD BUILDING MATERIAL
25,741
PFMS
Account Type:Bank
Account No.:
466002010938109
Mo AMIR S#47O SAHROJ
2,040
PFMS
Account Type:Bank
Account No.:
466002010938109
Mo muslim s#47o late badruddin
3,700
PFMS
Account Type:Bank
Account No.:
466002010938109
ZAM ZAM INTT BHATTA
16,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:25:48 AM.
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