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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Bhilampur
Type Of Transaction
Expenditures
Activity Code
63298089
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,463
Particulars
main road se sanjay ke ghar tak nali nirman me prayukr ent balu majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437602010374397
PRIYANKA SINGH
17,768
PFMS
Account Type:Bank
Account No.:
437602010374397
MUHAMMAD HAMMAD ITT BHATA BUDAWEHISAMUDDINPUR AZA
7,439
PFMS
Account Type:Bank
Account No.:
437602010374397
HARENDRA KUMAR
700
PFMS
Account Type:Bank
Account No.:
437602010374397
CHANDRIKA
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:01 PM.
×