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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Haraiya
Village Panchayat & Equivalent :
Bhadaura Makrand
Type Of Transaction
Expenditures
Activity Code
61302127
Scheme Name
XV Finance Commission
Voucher Date
27/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,267
Particulars
5 ADAD SHOKHTA NIRMAN PAR MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454425984
ABDUL #47 MUMTAZ
2,220
PFMS
Account Type:Bank
Account No.:
39454425984
FAIYAJ #47 ISLAM
1,278
PFMS
Account Type:Bank
Account No.:
39454425984
SUFIYAN AHAMAD
213
PFMS
Account Type:Bank
Account No.:
39454425984
KALI PRASAD #47 DHARUN
1,278
PFMS
Account Type:Bank
Account No.:
39454425984
MUNEER
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:24:17 AM.
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