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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Tarawan
Type Of Transaction
Expenditures
Activity Code
53718911
Scheme Name
5th State Finance Commission
Voucher Date
13/11/2021
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,752
Particulars
hume pipe lagane ki majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50066840689
GULSHAN SO SHYAMPHER RAM
2,448
PFMS
Account Type:Bank
Account No.:
50066840689
ROSHAN SO SHYAMPHER RAM
2,652
PFMS
Account Type:Bank
Account No.:
50066840689
TOHID
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:30:38 AM.
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