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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Type Of Transaction
Expenditures
Activity Code
54741995
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
536,600
Particulars
work id 54711995 ke sapeksh maiterial ka bhugtan aay kar va GST sahit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100170958
NAVIN KUMAR
515,136
PFMS
Account Type:Bank
Account No.:
6735000100170958
BDO PHULPUR MANREGA KANTIJENSI GRAM PANCHAYAT
10,732
PFMS
Account Type:Bank
Account No.:
6735000100170958
BDO PHULPUR MANREGA KANTIJENSI GRAM PANCHAYAT
10,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:35:25 AM.
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