eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mohammadpur
Village Panchayat & Equivalent :
Bisaham Mirjapur
Type Of Transaction
Expenditures
Activity Code
52981163
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,188
Particulars
gandhi ke ghar nali ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459202010704552
PRASHAN
2,880
PFMS
Account Type:Bank
Account No.:
459202010704552
ROHIT
3,120
PFMS
Account Type:Bank
Account No.:
459202010704552
NARSINGH
4,440
PFMS
Account Type:Bank
Account No.:
459202010704552
AWADHRAJ YADAV BKO
15,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:01 AM.
×