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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Barawa
Type Of Transaction
Expenditures
Activity Code
53915077
Scheme Name
XV Finance Commission
Voucher Date
21/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,663
Particulars
vibhinn sthana par hemuy nirman kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521920773
PRIYANSHU
4,896
PFMS
Account Type:Bank
Account No.:
50521920773
GAUTAM RAJBHAR
4,896
PFMS
Account Type:Bank
Account No.:
50521920773
PRAVIN RAJBHAR
4,896
PFMS
Account Type:Bank
Account No.:
50521920773
SUMIT TREDARS
99,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:02:38 AM.
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