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 :
Jahanaganj
Village Panchayat & Equivalent :
Basgit
Type Of Transaction
Expenditures
Activity Code
62826432
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,124
Particulars
sokhta gaddha nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522012080
JAMWANT GAUND
5,112
PFMS
Account Type:Bank
Account No.:
50522012080
MAHENDRA YADAV
4,440
PFMS
Account Type:Bank
Account No.:
50522012080
SANJAY VISHAVKARMA S#47O SOHIT
5,112
PFMS
Account Type:Bank
Account No.:
50522012080
PURVANCHAL TRADERS
30,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:44:08 AM.
×