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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 :
Palhana
Village Panchayat & Equivalent :
Kabutra
Type Of Transaction
Expenditures
Activity Code
54093775
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,400
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487202011005041
Rama Ashish ram
5,550
PFMS
Account Type:Bank
Account No.:
487202011005041
AMARJEET S#47O RAMDHANI
3,060
PFMS
Account Type:Bank
Account No.:
487202011005041
MANOJ S#47O SHANKAR
3,060
PFMS
Account Type:Bank
Account No.:
487202011005041
DULARE S#47O RAMBACHAN
3,060
PFMS
Account Type:Bank
Account No.:
487202011005041
DHARMENDRA S#47O AMARJIT
3,060
PFMS
Account Type:Bank
Account No.:
487202011005041
REENA W#47O RAMASHISH
3,060
PFMS
Account Type:Bank
Account No.:
487202011005041
TILAKDHARI
5,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:22:41 PM.
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