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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 :
Bilariyaganj
Village Panchayat & Equivalent :
Pipraha Duliyawar
Type Of Transaction
Expenditures
Activity Code
55722956
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,730
Particulars
udresh ki naali per mazdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
432102010033561
TOLAI S#47O BRIJMOHAN
3,700
PFMS
Account Type:Bank
Account No.:
432102010033561
DURG VIJAY RAM
3,700
PFMS
Account Type:Bank
Account No.:
432102010033561
JAY CHAND
3,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:41:39 AM.
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