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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 :
Rasulpur ( Ahmad Ali )
Type Of Transaction
Expenditures
Activity Code
54230247
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,646
Particulars
RAJPAT KE GHAR SE BUJHARATH KE GHAR TAK NALI KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
360302010523828
ANUJ BIND SO RAMAJOR
2,590
PFMS
Account Type:Bank
Account No.:
360302010523828
PRADHAN BILDEENG MAIYTEREYAL
43,466
PFMS
Account Type:Bank
Account No.:
360302010523828
KAILAS SO RAJARAM
2,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:52 PM.
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