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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 :
Newada
Type Of Transaction
Expenditures
Activity Code
62967227
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages
Amount (in Rs.)
(in Rs.)
26,335
Particulars
dhrmendra ke ghar se nala tk nali pr majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
342302010576273
ANJANI KUMAR RAJBHAR
10,360
PFMS
Account Type:Bank
Account No.:
342302010576273
VINOD KUMAR YADAV
4,047
PFMS
Account Type:Bank
Account No.:
342302010576273
PRAMOD RAJBHAR S#47O SITALU
5,964
PFMS
Account Type:Bank
Account No.:
342302010576273
AVDESH RAJBHAR
5,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:13 PM.
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