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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
25/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,583
Particulars
Samudaik Shauchalay ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521780701
JANTA ENT BHATTA
3,429
PFMS
Account Type:Bank
Account No.:
50521780701
SHEKHAR BILDING MATERIAL
35,624
PFMS
Account Type:Bank
Account No.:
50521780701
JAGJEEVAN
5,130
PFMS
Account Type:Bank
Account No.:
50521780701
AMIT KUMAR SINGH
7,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:35:45 AM.
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