eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Sugauti
Type Of Transaction
Expenditures
Activity Code
50365851
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
45,332
Particulars
sokhata
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494802011018930
MAA DURGA BUILDING MATERIAL
20,518
PFMS
Account Type:Bank
Account No.:
494802011018930
DARSHAN INT UDYOG
17,532
PFMS
Account Type:Bank
Account No.:
494802011018930
PRAVIND
1,632
PFMS
Account Type:Bank
Account No.:
494802011018930
VISHAL SO RAM CHARAN
1,428
PFMS
Account Type:Bank
Account No.:
494802011018930
SITARAM SO MAHESH YADAV
2,590
PFMS
Account Type:Bank
Account No.:
494802011018930
YOGENDRA S#47O MAHABEER
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:50:02 AM.
×