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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Haraiya
Village Panchayat & Equivalent :
Chand Patti
Type Of Transaction
Expenditures
Activity Code
52595901
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,898
Particulars
REYAJ KE GHAR SE MEN ROAD AND SOFIYAN KE GHAR TAK NALI NIRMAN PAR MATERIYAL and EAT AND MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459302010722118
HARIRAM
1,850
PFMS
Account Type:Bank
Account No.:
459302010722118
MOHD HASEEB MOINUDDIN BKO
25,732
PFMS
Account Type:Bank
Account No.:
459302010722118
SHALIMAR BUILDING MATERIAL
36,726
PFMS
Account Type:Bank
Account No.:
459302010722118
GHURA
2,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:31 PM.
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