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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 :
Mirzapur
Village Panchayat & Equivalent :
Shervan
Type Of Transaction
Expenditures
Activity Code
54473599
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,763
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
425302011021998
jishan ahmad
2,075
PFMS
Account Type:Bank
Account No.:
425302011021998
urmila
1,224
PFMS
Account Type:Bank
Account No.:
425302011021998
mo atif bkq
9,700
PFMS
Account Type:Bank
Account No.:
425302011021998
satish
816
PFMS
Account Type:Bank
Account No.:
425302011021998
sadan hardwere store
37,500
PFMS
Account Type:Bank
Account No.:
425302011021998
mohammad akmal
1,224
PFMS
Account Type:Bank
Account No.:
425302011021998
SARJU
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:42 PM.
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