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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 :
Haraiya
Village Panchayat & Equivalent :
Chand Patti
Type Of Transaction
Expenditures
Activity Code
52585601
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,393
Particulars
LIKAYAT KE GHAR SE NADI TAK NALI AND PATIYA NIRMAN PAR EAT AND MATERIYAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459302010722118
SHALIMAR BUILDING MATERIAL
133,379
PFMS
Account Type:Bank
Account No.:
459302010722118
MOHD HASEEB MOINUDDIN BKO
81,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:28:10 AM.
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