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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Kusmhara
Type Of Transaction
Expenditures
Activity Code
54067668
Scheme Name
XV Finance Commission
Voucher Date
14/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,374
Particulars
ninhaku ke ghar se pokhari tak nali marammat and patiya nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
454902011020680
KHURSHID AHMAD BKO
33,837
PFMS
Account Type:Bank
Account No.:
454902011020680
BECHAN SO HARIGEN
2,960
PFMS
Account Type:Bank
Account No.:
454902011020680
VINOD SO HAUSHILA
2,590
PFMS
Account Type:Bank
Account No.:
454902011020680
VIKASH BUILDING MATERIAL
53,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:22:40 PM.
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