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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 :
Atraulia
Village Panchayat & Equivalent :
Gorthani
Type Of Transaction
Expenditures
Activity Code
60894341
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
70,379
Particulars
nali nirman avm patiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
457802011013661
KAMLESH KUMAR SINGH BKO
61,499
PFMS
Account Type:Bank
Account No.:
457802011013661
HAVEEBULLAH
4,440
PFMS
Account Type:Bank
Account No.:
457802011013661
IBRAHAIM
4,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:22:22 PM.
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