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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Bilariyaganj
Village Panchayat & Equivalent :
Jamin Pharenda
Type Of Transaction
Expenditures
Activity Code
62954419
Scheme Name
XV Finance Commission
Voucher Date
22/01/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,603
Particulars
PRIMARY VIDYALAYA PAR BABY FRIENDLY SAUCHALAY NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2755000100116350
SUNIL RAY
1,491
PFMS
Account Type:Bank
Account No.:
2755000100116350
RIYAJ AHAMAD INTA BHATTA
1,012
PFMS
Account Type:Bank
Account No.:
2755000100116350
PRAKASH BILDING MAITERIYAL
12,342
PFMS
Account Type:Bank
Account No.:
2755000100116350
PRAVEEN RAI MISTRI
1,480
PFMS
Account Type:Bank
Account No.:
2755000100116350
SONU MAURYA
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:53:09 AM.
×