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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Arazi Malahpurwa
Type Of Transaction
Expenditures
Activity Code
64484939
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,419
Particulars
sokhta nirman ki majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494802011018921
RAMASHARE SO CHIGURDI
7,000
PFMS
Account Type:Bank
Account No.:
494802011018921
DHARMRAJ YADAV SO BASDEV
639
PFMS
Account Type:Bank
Account No.:
494802011018921
RAMAWATI WO CHOTELAL
4,260
PFMS
Account Type:Bank
Account No.:
494802011018921
BRIJESH SO RAMASHRE
4,260
PFMS
Account Type:Bank
Account No.:
494802011018921
PRAMOD S#47O HANSHA
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:35:44 PM.
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