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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Haraiya
Village Panchayat & Equivalent :
Arazi Dewara Nainijor
Type Of Transaction
Expenditures
Activity Code
54500961
Scheme Name
XV Finance Commission
Voucher Date
09/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,412
Particulars
SUDAMA KE GHAR SE NADI TAK NALI AND PATIYA NIRMAN PAR MATERIYAL AND EAT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459302010722115
D M BUILDING MATERIYAL
74,898
PFMS
Account Type:Bank
Account No.:
459302010722115
MOHD HASEEB MOINUDDIN BKO
52,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:59:39 PM.
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