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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Bhujhi
Type Of Transaction
Expenditures
Activity Code
50366305
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,791
Particulars
SOKHTA MAJDUREE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
493002010626282
JAGWANTI
2,448
PFMS
Account Type:Bank
Account No.:
493002010626282
PRABHWATI
3,465
PFMS
Account Type:Bank
Account No.:
493002010626282
SUSHIL KUMAR CHAUHAN
6,290
PFMS
Account Type:Bank
Account No.:
493002010626282
RANJANA
2,652
PFMS
Account Type:Bank
Account No.:
493002010626282
RITESH KUMAR
3,468
PFMS
Account Type:Bank
Account No.:
493002010626282
FULCHAND
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:33:30 PM.
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