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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Kishunpur Kashinath
Type Of Transaction
Expenditures
Activity Code
62146047
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
19,640
Particulars
ukt kary par majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
369502010041365
BINDRESH#47MANRAJ
3,060
PFMS
Account Type:Bank
Account No.:
369502010041365
SHITLA PRASAD#47GOVIND
3,060
PFMS
Account Type:Bank
Account No.:
369502010041365
RAM AVADH YADAV#47DILRAM
3,060
PFMS
Account Type:Bank
Account No.:
369502010041365
ARVIND #47RAMLAL YADAV
3,700
PFMS
Account Type:Bank
Account No.:
369502010041365
SRIKANT YADAV #47CHHOTELAL
3,700
PFMS
Account Type:Bank
Account No.:
369502010041365
RAM ASHISH #47RADHESHYAM
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:42 AM.
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