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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 :
Ahiraula
Village Panchayat & Equivalent :
Jagdishpur Haribanshdhar
Type Of Transaction
Expenditures
Activity Code
55667206
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,155
Particulars
PS ME BAUNDRI WALL NIRMAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
495302010924918
SHIVAM BUILDING MATERIAL
138,055
PFMS
Account Type:Bank
Account No.:
495302010924918
GHARBHARAN SO DUKHARAN
10,360
PFMS
Account Type:Bank
Account No.:
495302010924918
SUNEETA WO RAVINDRA
6,660
PFMS
Account Type:Bank
Account No.:
495302010924918
AWADHRAJ SO NIHOR
10,360
PFMS
Account Type:Bank
Account No.:
495302010924918
HARIRAM SO MUNNAR
10,360
PFMS
Account Type:Bank
Account No.:
495302010924918
FULCHAND SO KUNDAN
10,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:47:42 AM.
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