eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Hasanpur
Type Of Transaction
Expenditures
Activity Code
53713943
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,697
Particulars
eat v majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453542473
HARI KRIPA ENT BHATTA
22,335
PFMS
Account Type:Bank
Account No.:
39453542473
SUNIL S#470 RAMSHABD
4,692
PFMS
Account Type:Bank
Account No.:
39453542473
RAMSINGH S#470 MURAT
3,468
PFMS
Account Type:Bank
Account No.:
39453542473
NARENDRA S#470 BATOHI
4,692
PFMS
Account Type:Bank
Account No.:
39453542473
SAMIR S#470 RAMCHAYAN
8,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:57:32 PM.
×