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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Martinganj
Village Panchayat & Equivalent :
Yushuphpur Khanpur
Type Of Transaction
Expenditures
Activity Code
54985558
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
141,189
Particulars
RAVINDRA KE GHAR SE KAMALA KE GHAR TAK NALI NIRMAD PAR SAMAGRI AUR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
428002010003835
JAISWAL BUILDING MAITERIAL
78,179
PFMS
Account Type:Bank
Account No.:
428002010003835
MA LAXMI JI ENT UDYOG
42,603
PFMS
Account Type:Bank
Account No.:
428002010003835
Paras Nath Pradhan
20,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:24:33 AM.
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