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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Badora Buzarg
Type Of Transaction
Expenditures
Activity Code
54936423
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,164
Particulars
rampyare maurya ke ghar se pokhari tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522072027
RAMCHARAN MARUYA
4,080
PFMS
Account Type:Bank
Account No.:
50522072027
MA VAISHNO INTERPRISES
103,010
PFMS
Account Type:Bank
Account No.:
50522072027
RITESH MAURYA
4,284
PFMS
Account Type:Bank
Account No.:
50522072027
RANDHIR SINGH BKO
27,310
PFMS
Account Type:Bank
Account No.:
50522072027
SHANKAR MARUYA
7,400
PFMS
Account Type:Bank
Account No.:
50522072027
RAJESH MAURYA
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:13:42 PM.
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