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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 :
Martinganj
Type Of Transaction
Expenditures
Activity Code
55200468
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
573,119
Particulars
GP BELWANA ME BISRAM KE GHAR SE GYASUDDIN KE GHAR HOTE HUYE PARVEJ KE GHAR TAK HYUM PIPE NALI NIRMAD1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
370202010310857
ROYAL TRADERS
550,195
PFMS
Account Type:Bank
Account No.:
370202010310857
kendriy vitt ayog
22,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:06:59 PM.
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