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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 :
Surdahpar
Type Of Transaction
Expenditures
Activity Code
56156856
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
207,045
Particulars
pich rod se arvind ke khet tak kharnja nirman par eat v majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
459302010722157
RAHUL #47 SAHDEV
7,560
PFMS
Account Type:Bank
Account No.:
459302010722157
SUKHKHU #47 KALPU
7,920
PFMS
Account Type:Bank
Account No.:
459302010722157
HARI KRIPA ENT BHATTA
183,645
PFMS
Account Type:Bank
Account No.:
459302010722157
CHANDRA KUMAR #47 CHHOTKUN
7,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:23 PM.
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