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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 :
Ahiraula
Village Panchayat & Equivalent :
Kothra
Type Of Transaction
Expenditures
Activity Code
67088212
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,563
Particulars
satyanarayan ke ghar se pokhri tak nali marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
454902011020682
SARVASHREE RAJPOOT TRADERS
48,435
PFMS
Account Type:Bank
Account No.:
454902011020682
CHANDRSEKHAR SINGH BKO
14,482
PFMS
Account Type:Bank
Account No.:
454902011020682
JILEDAR YADAV SO RAMPATI
7,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:53:06 PM.
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