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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Sathiyaon
Village Panchayat & Equivalent :
Kaunia
Type Of Transaction
Expenditures
Activity Code
52425214
Scheme Name
5th State Finance Commission
Voucher Date
13/10/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
15,015
Particulars
AJIJURRAHMAN KE GHAR SE HAFIJULLAH KE GHAR TAK INTAR LOKING KARY ENT BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
495502010986935
NADEEM AHAMAD ENT BHATTA BKO
15,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:34:44 PM.
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