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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Bohana
Type Of Transaction
Expenditures
Activity Code
66831106
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,079
Particulars
SANTLAL KE KHET SE RAMJANAM KE GHAR TAK NALI KI MAJDUREE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521852724
ASVNI
4,260
PFMS
Account Type:Bank
Account No.:
50521852724
SALEESH KUMAR
7,400
PFMS
Account Type:Bank
Account No.:
50521852724
ROODAL MISTRI
639
PFMS
Account Type:Bank
Account No.:
50521852724
AJAY
4,260
PFMS
Account Type:Bank
Account No.:
50521852724
VIPIN
4,260
PFMS
Account Type:Bank
Account No.:
50521852724
KEDAR RAM
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:19:53 PM.
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