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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Haraiya
Village Panchayat & Equivalent :
Arazi Dewara Nainijor
Type Of Transaction
Expenditures
Activity Code
54501909
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,689
Particulars
MAHESH KE GHAR SE POKHARI TAK NALI AND PATIYA NIRMAN PAR EAT AND MATERIYAL AND MAJDURI PAR 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
89,381
PFMS
Account Type:Bank
Account No.:
459302010722115
ARVIND S#47O BUJHARAT
2,590
PFMS
Account Type:Bank
Account No.:
459302010722115
INDRAJEET #47 MOLAI
2,220
PFMS
Account Type:Bank
Account No.:
459302010722115
MOHD HASEEB MOINUDDIN BKO
34,908
PFMS
Account Type:Bank
Account No.:
459302010722115
ANMOL #47 OMPRAKASH
2,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:02:24 PM.
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