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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Babhanpura
Type Of Transaction
Expenditures
Activity Code
65723434
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,823
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
342302010576272
RAMEH YADAV SO BARASATI YADAV
1,480
PFMS
Account Type:Bank
Account No.:
342302010576272
GAURAV KUMAR YADAV SO BRIJRAJ
852
PFMS
Account Type:Bank
Account No.:
342302010576272
HIMANHU YADAV
852
PFMS
Account Type:Bank
Account No.:
342302010576272
ANIL KUMAR PRAJAPATI
639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:08 PM.
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