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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Haraiya
Village Panchayat & Equivalent :
Khairghat
Type Of Transaction
Expenditures
Activity Code
42928495
Scheme Name
5th State Finance Commission
Voucher Date
26/09/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,730
Particulars
SAMUDAYIK SAICHALAY PAR AMJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31729119099
BECHU
3,330
PFMS
Account Type:Bank
Account No.:
31729119099
BECHU
2,220
PFMS
Account Type:Bank
Account No.:
31729119099
VANTU
2,960
PFMS
Account Type:Bank
Account No.:
31729119099
VANTU
2,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:49:13 AM.
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