eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Dhanghata
Type Of Transaction
Expenditures
Activity Code
64352564
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,818
Particulars
sfayi karmi kit aur saaf sfaayi hetu marduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
342402010072893
PRIYANKA TRADERSSS
39,038
PFMS
Account Type:Bank
Account No.:
342402010072893
Nagendra singh s#47o Kunjbihari singh
4,260
PFMS
Account Type:Bank
Account No.:
342402010072893
Anil yadav s#47o Ramjash yadav
4,260
PFMS
Account Type:Bank
Account No.:
342402010072893
Teju s#47o Ramsamujh
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:33:42 AM.
×