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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 :
Khairghat
Type Of Transaction
Expenditures
Activity Code
55592727
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,426
Particulars
p v par shauchalay nirman par eat v maiteriyal v mixtri ka bhugta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467648475
VINDRA #47SUKHA
380
PFMS
Account Type:Bank
Account No.:
39467648475
HARENDRA #47 RAMSMUJJH
1,900
PFMS
Account Type:Bank
Account No.:
39467648475
BHOLA YADAV BILDING MATERIYAL
26,037
PFMS
Account Type:Bank
Account No.:
39467648475
BHOLA YADAV BILDING MATERIYAL
19,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:52:14 AM.
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