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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Haraiya
Village Panchayat & Equivalent :
Surdahpar
Type Of Transaction
Expenditures
Activity Code
56156874
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,710
Particulars
pich rod se vinod singh ke khet tak kharnja marmmat par 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.:
459302010722157
HARIDAS #47 KUMAR
9,000
PFMS
Account Type:Bank
Account No.:
459302010722157
HARIHAR #47 SATAI
8,640
PFMS
Account Type:Bank
Account No.:
459302010722157
HARI KRIPA ENT BHATTA
122,430
PFMS
Account Type:Bank
Account No.:
459302010722157
MAHENDRA #47HARIDAS
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:13:51 AM.
×