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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Bhaupur
Type Of Transaction
Expenditures
Activity Code
65847573
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,688
Particulars
GP ME SAF SAFAI KIT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
342402010072906
MATRICHHAYA ENTERPRISES
39,038
PFMS
Account Type:Bank
Account No.:
342402010072906
RAJBALI
2,130
PFMS
Account Type:Bank
Account No.:
342402010072906
DEVNARAYAN
2,130
PFMS
Account Type:Bank
Account No.:
342402010072906
BABURAM
2,130
PFMS
Account Type:Bank
Account No.:
342402010072906
ARVIND
2,130
PFMS
Account Type:Bank
Account No.:
342402010072906
SURESH
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:53 PM.
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