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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Magraon Raipur
Type Of Transaction
Expenditures
Activity Code
54043959
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,934
Particulars
ANIS KE GHAR KE SAMANE SE SOYAB KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459202010704547
vahabuddin
1,632
PFMS
Account Type:Bank
Account No.:
459202010704547
ABUSAD BUILDING MATERIAL
28,866
PFMS
Account Type:Bank
Account No.:
459202010704547
VIKRAM
2,590
PFMS
Account Type:Bank
Account No.:
459202010704547
AWADHRAJ YADAV BKO
3,786
PFMS
Account Type:Bank
Account No.:
459202010704547
NANDU
1,428
PFMS
Account Type:Bank
Account No.:
459202010704547
SHAHABUDDIN
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:29 AM.
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