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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Kalandarpur
Type Of Transaction
Expenditures
Activity Code
51078019
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,939
Particulars
divyang shauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450157176
radheshyam
1,428
PFMS
Account Type:Bank
Account No.:
39450157176
M#47S SAURABH BUILDING MATERIAL
34,545
PFMS
Account Type:Bank
Account No.:
39450157176
ramashankar yadav bko
13,520
PFMS
Account Type:Bank
Account No.:
39450157176
yogendra
2,590
PFMS
Account Type:Bank
Account No.:
39450157176
amit
1,428
PFMS
Account Type:Bank
Account No.:
39450157176
vijindra
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:15 PM.
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