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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Bilariyaganj
Village Panchayat & Equivalent :
Patwadh Kautuk
Type Of Transaction
Expenditures
Activity Code
54473595
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/88
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,283
Particulars
SONU GUPATA KE GHAR SE MEN NALI TAN NALI PATIYA NIRMAN PAR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19250100013834
GULEL
3,195
PFMS
Account Type:Bank
Account No.:
19250100013834
BADAMI
3,195
PFMS
Account Type:Bank
Account No.:
19250100013834
VIRENDRA CHAUHAN
5,550
PFMS
Account Type:Bank
Account No.:
19250100013834
SUNIL SONKAR
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:00:49 AM.
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