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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
55913229
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
155,025
Particulars
tirbhuwan ke ghar se nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
425302011021983
ram ashish gupta
4,980
PFMS
Account Type:Bank
Account No.:
425302011021983
shahi eat bhattha
51,230
PFMS
Account Type:Bank
Account No.:
425302011021983
m#47s janta building material
93,420
PFMS
Account Type:Bank
Account No.:
425302011021983
dilip prajapati
5,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:39 AM.
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