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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Thekma
Village Panchayat & Equivalent :
Awadah
Type Of Transaction
Expenditures
Activity Code
55387327
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,678
Particulars
SURENDRA KE GHAR SE JHAPASU KE GHAR TAK INTERLOCKING KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
492702010015816
LACHHMI GANESH ENT UDYOG
52,033
PFMS
Account Type:Bank
Account No.:
492702010015816
BHAGGAN
7,770
PFMS
Account Type:Bank
Account No.:
492702010015816
SINGH ENTERPRISES
168,283
PFMS
Account Type:Bank
Account No.:
492702010015816
BHANTU
6,048
PFMS
Account Type:Bank
Account No.:
492702010015816
KHICHADU
6,272
PFMS
Account Type:Bank
Account No.:
492702010015816
LALI DEVI
6,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:01 PM.
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