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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Azmatgarh
Village Panchayat & Equivalent :
Chauko Khurd
Type Of Transaction
Expenditures
Activity Code
36968765
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
31,480
Particulars
handpump rebor mai majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
492502010997283
NARAD
1,480
PFMS
Account Type:Bank
Account No.:
492502010997283
KALINDRI
9,450
PFMS
Account Type:Bank
Account No.:
492502010997283
ASHISH
9,450
PFMS
Account Type:Bank
Account No.:
492502010997283
ANGAD
11,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:02:58 PM.
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