eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
46700766
Scheme Name
XV Finance Commission
Voucher Date
25/05/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
524,160
Particulars
15TH 136 TIED GRAM KOLBAJ BAHADUR ME NAGADU YADAV KE CHAK SE MUKHYA NALE TAK NALI NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521332330
ZILANIDHI ZILA PANCHAYAT AZAMGARH 3570
23,400
PFMS
Account Type:Bank
Account No.:
50521332330
TIRTH RAJ YADAV S#47O ALGU YADAV
500,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:43:56 PM.
×