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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
45722269
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
480,144
Particulars
15TH 67 TIED GRAM CHHAWUN HARIJAN BASTI ME CHANDRABALI KE GHAR SE PURAB BAHA TAK NALI NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521332330
SURENDRA MAURYA S#47O SHYAMDEV MAURYA
458,709
PFMS
Account Type:Bank
Account No.:
50521332330
Apar Mukhya Adhikari Zila Panchayat Azamgarh
21,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:10:24 AM.
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