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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 :
Ahiraula
Village Panchayat & Equivalent :
Bibipur Pakhanpur
Type Of Transaction
Expenditures
Activity Code
52387307
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,709
Particulars
Munna Ke Ghar Se Vishal Ke GHar Tak Interlocking Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
454002010057773
SARVSHRI RAJPOOT TREDERS
100,309
PFMS
Account Type:Bank
Account No.:
454002010057773
INDRAJIT
2,590
PFMS
Account Type:Bank
Account No.:
454002010057773
RAJMANI
2,220
PFMS
Account Type:Bank
Account No.:
454002010057773
RAJMANI
2,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:42:28 AM.
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