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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Thekma
Village Panchayat & Equivalent :
Khamhauli
Type Of Transaction
Expenditures
Activity Code
55030331
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,724
Particulars
RAMESH KE GHAR SE MASJID TAK INTERLOCKING NIRMAD PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
454402011009431
KHAN BRICK FILD
41,587
PFMS
Account Type:Bank
Account No.:
454402011009431
ARADHYA ENTERPRISES
122,682
PFMS
Account Type:Bank
Account No.:
454402011009431
YADAV BUILDING MATERIAL SUPPLIARS
51,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:14 PM.
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