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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhana
Village Panchayat & Equivalent :
Singhpur
Type Of Transaction
Expenditures
Activity Code
51328875
Scheme Name
Fourteen Finance Commission
Voucher Date
14/04/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,365
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487202010995339
VIRENDRA
201
PFMS
Account Type:Bank
Account No.:
487202010995339
NATHURAM
201
PFMS
Account Type:Bank
Account No.:
487202010995339
MUSAFIR
360
PFMS
Account Type:Bank
Account No.:
487202010995339
HARIBANSH
201
PFMS
Account Type:Bank
Account No.:
487202010995339
RAMPREM
201
PFMS
Account Type:Bank
Account No.:
487202010995339
KALICHANAR
201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:36:02 PM.
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