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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Thekma
Village Panchayat & Equivalent :
Badgahan
Type Of Transaction
Expenditures
Activity Code
54354469
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,024
Particulars
ukt kary par majdudri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466702011009428
CHANDERSEKHER GAUR
6,120
PFMS
Account Type:Bank
Account No.:
466702011009428
RAMRUP
6,120
PFMS
Account Type:Bank
Account No.:
466702011009428
RAMBADAN
6,120
PFMS
Account Type:Bank
Account No.:
466702011009428
ACHCHHELAL
10,360
PFMS
Account Type:Bank
Account No.:
466702011009428
MEERA RAJBHAR
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:51 AM.
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