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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Bisaham Mirjapur
Type Of Transaction
Expenditures
Activity Code
52980397
Scheme Name
XV Finance Commission
Voucher Date
21/11/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,250
Particulars
majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459202010704552
RAM NAYAN
3,120
PFMS
Account Type:Bank
Account No.:
459202010704552
PRASHAN
2,880
PFMS
Account Type:Bank
Account No.:
459202010704552
CHANDAN YADAV
4,440
PFMS
Account Type:Bank
Account No.:
459202010704552
ABINAV SINGH
3,120
PFMS
Account Type:Bank
Account No.:
459202010704552
RITESH
4,810
PFMS
Account Type:Bank
Account No.:
459202010704552
SONI
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:23 AM.
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