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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 :
Surdahpar
Type Of Transaction
Expenditures
Activity Code
42627148
Scheme Name
5th State Finance Commission
Voucher Date
26/09/2021
Voucher No
5THSFC/2021-22/P/4
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.)
75,136
Particulars
10 adad haind pump marmmat par maiterial v majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459302010704494
REENA #47 PRADEEP
2,240
PFMS
Account Type:Bank
Account No.:
459302010704494
RAHUL #47 SAHDEV
2,240
PFMS
Account Type:Bank
Account No.:
459302010704494
INDRAWATI #47 SAHDEV
1,224
PFMS
Account Type:Bank
Account No.:
459302010704494
PRASHANJEET #47 SAHDEV
3,850
PFMS
Account Type:Bank
Account No.:
459302010704494
ANSH TRADARS SATISH
65,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:04:34 AM.
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