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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Kalwari
Type Of Transaction
Expenditures
Activity Code
63774037
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,563
Particulars
Satiram ke ghar se baburam ke bag tak nali marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100170611
NAGENDRA RAJBHAAR
852
PFMS
Account Type:Bank
Account No.:
6735000100170611
MOTI
852
PFMS
Account Type:Bank
Account No.:
6735000100170611
Sahara traders
27,252
PFMS
Account Type:Bank
Account No.:
6735000100170611
Rajpoot briks field
9,095
PFMS
Account Type:Bank
Account No.:
6735000100170611
Chanauti
852
PFMS
Account Type:Bank
Account No.:
6735000100170611
Ganesh kumar
1,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:12:42 AM.
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