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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 :
Mahrajganj
Village Panchayat & Equivalent :
Meuriya
Type Of Transaction
Expenditures
Activity Code
52551347
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
(in Rs.)
18,416
Particulars
sokhat amajduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437602010374341
RAJESH KUMAR S#47O SHAUKILAL
2,856
PFMS
Account Type:Bank
Account No.:
437602010374341
GAUTAM S#47O SHIVKUMAR
2,856
PFMS
Account Type:Bank
Account No.:
437602010374341
SANJAY S#47O GHURPATTAR
2,448
PFMS
Account Type:Bank
Account No.:
437602010374341
RAMNARESH S#47O JAGMOHAN
2,856
PFMS
Account Type:Bank
Account No.:
437602010374341
SHANKUR S#47O KHILADI
3,700
PFMS
Account Type:Bank
Account No.:
437602010374341
OM PRAKASH S#47O NODAL
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:37 PM.
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