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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Haraiya
Village Panchayat & Equivalent :
Arazi Dewara Nainijor
Type Of Transaction
Expenditures
Activity Code
53598825
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
418,210
Particulars
FULCHAND KE KHET SE ANIL KE KHET TAK INTAR LAKING NIRMAN PAR MATERIYAL AND SIMENT EAT AND EAT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459302010722115
MOHD HASEEB MOINUDDIN BKO
87,848
PFMS
Account Type:Bank
Account No.:
459302010722115
HARISHCHANDRA TRADERS
267,128
PFMS
Account Type:Bank
Account No.:
459302010722115
D M BUILDING MATERIYAL
63,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:38:53 AM.
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