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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 :
Ratnawe
Type Of Transaction
Expenditures
Activity Code
63234209
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,567
Particulars
TILAKDHARI KE GHAR SE RAMASHRE KE GHAR TAK NALI NIRMAN PAR MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521867048
ANOOP
4,260
PFMS
Account Type:Bank
Account No.:
50521867048
PREM CHANDRA
4,047
PFMS
Account Type:Bank
Account No.:
50521867048
ANOOP
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:05 AM.
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