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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Jhotipur
Type Of Transaction
Expenditures
Activity Code
63453568
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,654
Particulars
sewak ke ghar se rajkaran ke ghar hote hue pokhari tknali mrmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437602010374396
ANURAG TRADERS
44,322
PFMS
Account Type:Bank
Account No.:
437602010374396
SUSHIL S#47O UPENDRA
2,556
PFMS
Account Type:Bank
Account No.:
437602010374396
KRISHN KUMAR S#47O SUMER
2,220
PFMS
Account Type:Bank
Account No.:
437602010374396
ASHO S#47O RAMSUMER
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:30 PM.
×