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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 :
Mahrajganj
Village Panchayat & Equivalent :
Gondapur
Type Of Transaction
Expenditures
Activity Code
63478788
Scheme Name
XV Finance Commission
Voucher Date
03/12/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,773
Particulars
harendra ke ghar se inter locking tak nali marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437602010374408
SHYAMVIHARI S#47O DUKHANTI
852
PFMS
Account Type:Bank
Account No.:
437602010374408
PATARU S#47O RAMRUP
1,110
PFMS
Account Type:Bank
Account No.:
437602010374408
ALI AKHATAR ENTT BHATHA
3,223
PFMS
Account Type:Bank
Account No.:
437602010374408
RAVI TRADERS
28,736
PFMS
Account Type:Bank
Account No.:
437602010374408
RAM DARAS S#47O SAHATI
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:13 AM.
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