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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 :
Karkhiya Rustam Sarai
Type Of Transaction
Expenditures
Activity Code
55218725
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,468
Particulars
KODAI KE GHAR SE RAMESH KE GHAR TAK NALI V PATIYA NIRMAN PAR EAT V MAITERIYAL V MIXTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459302010722108
M S CONSTRUCTION
78,119
PFMS
Account Type:Bank
Account No.:
459302010722108
DEEPAK #47 VINOD
5,180
PFMS
Account Type:Bank
Account No.:
459302010722108
ANEES AHMAD B K O
54,989
PFMS
Account Type:Bank
Account No.:
459302010722108
NANDU S#470 RAJDEV
5,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:20:13 PM.
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