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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 :
Molanapur
Type Of Transaction
Expenditures
Activity Code
55113204
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,970
Particulars
ukt kary par majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28120100015314
SONU CHAUHAN
2,244
PFMS
Account Type:Bank
Account No.:
28120100015314
HARI RAM CHAUHAN
2,652
PFMS
Account Type:Bank
Account No.:
28120100015314
RAJU
4,070
PFMS
Account Type:Bank
Account No.:
28120100015314
ARVIND CHAUHAN
2,652
PFMS
Account Type:Bank
Account No.:
28120100015314
VIJAY CHAUHAN
3,700
PFMS
Account Type:Bank
Account No.:
28120100015314
VISHWNATH CHAUHAN
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:56:44 AM.
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