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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Haraiya
Village Panchayat & Equivalent :
Karkhiya Rustam Sarai
Type Of Transaction
Expenditures
Activity Code
42749814
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,467
Particulars
JAYHIND KE GHAR SE DAYARAM 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
RISHABH #47 SHAILESH
5,180
PFMS
Account Type:Bank
Account No.:
459302010722108
VISHAL SINGH #47 JAYPRAKASH
5,180
PFMS
Account Type:Bank
Account No.:
459302010722108
ANEES AHMAD B K O
54,989
PFMS
Account Type:Bank
Account No.:
459302010722108
M S CONSTRUCTION
78,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:20 PM.
×