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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Type Of Transaction
Expenditures
Activity Code
49556659
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,472
Particulars
ibrahimpur tapur me jani ke khet se ramchandar ke khet tak interlocking nirman kary par majdoori bhukatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494502010114697
ramngeena
2,412
PFMS
Account Type:Bank
Account No.:
494502010114697
rakesh yadav
2,412
PFMS
Account Type:Bank
Account No.:
494502010114697
amar
2,412
PFMS
Account Type:Bank
Account No.:
494502010114697
rajkumar
2,412
PFMS
Account Type:Bank
Account No.:
494502010114697
ravi prakash maurya
2,412
PFMS
Account Type:Bank
Account No.:
494502010114697
ajeet maury
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:00 AM.
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