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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Husepur Sanoop
Type Of Transaction
Expenditures
Activity Code
42770476
Scheme Name
XV Finance Commission
Voucher Date
15/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,382
Particulars
Samudaik Shauchalay nirman per kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521780701
ABHAYNARAYAN
7,400
PFMS
Account Type:Bank
Account No.:
50521780701
ARVIND
5,130
PFMS
Account Type:Bank
Account No.:
50521780701
SHEKHAR BILDING MATERIAL
35,624
PFMS
Account Type:Bank
Account No.:
50521780701
JANTA ENT BHATTA
3,429
PFMS
Account Type:Bank
Account No.:
50521780701
BABA PAUHARI JI HARDWARE
145,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:50:36 PM.
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