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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Azmatgarh
Village Panchayat & Equivalent :
Parsottampur Urf Kaithauli
Type Of Transaction
Expenditures
Activity Code
54892174
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,160
Particulars
RAKESH SHARMA KE GHAR SE BUNADAI POKHARI TAK NALI PATIYA NAIRMAN majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522011858
YOGESH SRIVASTAV
2,040
PFMS
Account Type:Bank
Account No.:
50522011858
ATVARI #47 KANTA
2,040
PFMS
Account Type:Bank
Account No.:
50522011858
SHATRUDHAN
2,040
PFMS
Account Type:Bank
Account No.:
50522011858
REENA DEVI
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:50:46 AM.
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