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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Bayasi
Type Of Transaction
Expenditures
Activity Code
54520285
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,977
Particulars
praimary pathashala bayasi se radhe panday ke khet tak nali nirman patiya karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366502011017488
Ramjeet
3,876
PFMS
Account Type:Bank
Account No.:
366502011017488
Randheer Singh BKO
31,175
PFMS
Account Type:Bank
Account No.:
366502011017488
GYANTI
3,672
PFMS
Account Type:Bank
Account No.:
366502011017488
Awdhesh
5,940
PFMS
Account Type:Bank
Account No.:
366502011017488
Rajesh Building Materail
48,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:03:43 PM.
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