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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Pawai Ladpur
Type Of Transaction
Expenditures
Activity Code
55913279
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,665
Particulars
nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
425302011021983
gautam prasad
4,150
PFMS
Account Type:Bank
Account No.:
425302011021983
m#47s janta building material
125,392
PFMS
Account Type:Bank
Account No.:
425302011021983
shahi eat bhattha
69,163
PFMS
Account Type:Bank
Account No.:
425302011021983
ram ashish gupta
4,980
PFMS
Account Type:Bank
Account No.:
425302011021983
dilip prajapati
4,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:07 AM.
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