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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 :
Tarawan
Type Of Transaction
Expenditures
Activity Code
53721666
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
27,638
Particulars
junior vidhyalay katai tarawa par shauchalay nirman kary ki majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521584898
INTAKHAY ANSHARI
3,672
PFMS
Account Type:Bank
Account No.:
50521584898
FAIJAN ANSARI
6,290
PFMS
Account Type:Bank
Account No.:
50521584898
TOHID
6,660
PFMS
Account Type:Bank
Account No.:
50521584898
KAMLESH MISHRA
3,672
PFMS
Account Type:Bank
Account No.:
50521584898
VIRENDRA SINGH
3,672
PFMS
Account Type:Bank
Account No.:
50521584898
JAMAL ANSARI
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:29 PM.
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