eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Bilariyaganj
Village Panchayat & Equivalent :
Dubrahan Bujurg
Type Of Transaction
Expenditures
Activity Code
51424906
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
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.)
(in Rs.)
76,372
Particulars
prathmik vidyalaya kayakalp hetu material va majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2755000100116545
RAVINDRA KUMAR MISTRI
2,220
PFMS
Account Type:Bank
Account No.:
2755000100116545
HIRA LAL GOND MISTRI
6,660
PFMS
Account Type:Bank
Account No.:
2755000100116545
RAJMAN CEMENT VIKRETA KUVA
60,832
PFMS
Account Type:Bank
Account No.:
2755000100116545
JAGDISH YADAV MISTRI
6,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:39 PM.
×