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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 :
Raunapar
Type Of Transaction
Expenditures
Activity Code
63564018
Scheme Name
XV Finance Commission
Voucher Date
09/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,653
Particulars
P V II PR BALAK BALIKA SAUCHALAY NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459302010722124
MUKESH KUMAR
2,590
PFMS
Account Type:Bank
Account No.:
459302010722124
RAMSURAT #47 KANGALU
1,491
PFMS
Account Type:Bank
Account No.:
459302010722124
SHAILENDRA #47RAMASARE
2,590
PFMS
Account Type:Bank
Account No.:
459302010722124
ARVIND YADAV #47MOTI YADAV
1,491
PFMS
Account Type:Bank
Account No.:
459302010722124
CHAMAN #47RAMNARAYAN
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:47:16 AM.
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