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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
54065330
Scheme Name
XV Finance Commission
Voucher Date
14/11/2021
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.)
72,341
Particulars
cc road se ninhaku ke yadav ke ghar tak inter laking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
454902011020680
JAGDISH SO JAYPRAKASH
2,220
PFMS
Account Type:Bank
Account No.:
454902011020680
KHURSHID AHMAD BKO
35,548
PFMS
Account Type:Bank
Account No.:
454902011020680
VINOD SO HAUSHILA
2,590
PFMS
Account Type:Bank
Account No.:
454902011020680
BECHAN SO HARIGEN
2,590
PFMS
Account Type:Bank
Account No.:
454902011020680
VIKASH BUILDING MATERIAL
29,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:38:18 PM.
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