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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 :
Barehata
Type Of Transaction
Expenditures
Activity Code
53560073
Scheme Name
XV Finance Commission
Voucher Date
02/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,250
Particulars
prathmik vidhylay sultanpur barehata par divyang shauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521585304
MS SHALU TRADERS
46,364
PFMS
Account Type:Bank
Account No.:
50521585304
GANGA SAGAR
2,448
PFMS
Account Type:Bank
Account No.:
50521585304
KAMLESH
4,070
PFMS
Account Type:Bank
Account No.:
50521585304
BMD INTT BHATTA UDIYOG
10,920
PFMS
Account Type:Bank
Account No.:
50521585304
RAMAUJ SHARMA
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:47:58 PM.
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