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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 :
Tarwa
Village Panchayat & Equivalent :
Bansgaon
Type Of Transaction
Expenditures
Activity Code
52950199
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,400
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437702010920651
SINGH MASHINARI
32,200
PFMS
Account Type:Bank
Account No.:
437702010920651
SINGH MASHINARI
33,500
PFMS
Account Type:Bank
Account No.:
437702010920651
SINGH MASHINARI
32,200
PFMS
Account Type:Bank
Account No.:
437702010920651
SINGH MASHINARI
33,500
PFMS
Account Type:Bank
Account No.:
437702010920651
SINGH MASHINARI
33,500
PFMS
Account Type:Bank
Account No.:
437702010920651
SINGH MASHINARI
33,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:26 AM.
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