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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Jamilpur
Type Of Transaction
Expenditures
Activity Code
42523744
Scheme Name
5th State Finance Commission
Voucher Date
10/10/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,510
Particulars
shauchalay nirman me majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437602010009480
RAMCHANDRA S#47O NEWAR
740
PFMS
Account Type:Bank
Account No.:
437602010009480
SUBASHCHAND S#47O GHURAHOO
2,590
PFMS
Account Type:Bank
Account No.:
437602010009480
FIRATU S#47O SUKKHU
2,590
PFMS
Account Type:Bank
Account No.:
437602010009480
RAKESH SONAKAR
2,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:29 PM.
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