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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 :
Tammarpur
Type Of Transaction
Expenditures
Activity Code
56356568
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,986
Particulars
10 adad convergence se sokta nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4688000103479626
MAA VASHNO SHG CONSTRUCTION AND SUPPLIER
46,802
PFMS
Account Type:Bank
Account No.:
4688000103479626
SHYAMBAHADUR SINGH ENT UDHYOG
46,484
PFMS
Account Type:Bank
Account No.:
4688000103479626
KARAN GUPTA
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:31 AM.
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