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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Sardaha
Type Of Transaction
Expenditures
Activity Code
60962574
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,404
Particulars
himanshu ke ghr se pokhari tk nali mrammt patiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437602010374343
BIJENDRA SO KHARPAT
1,110
PFMS
Account Type:Bank
Account No.:
437602010374343
MS VINDESHAWARI PRASAD BUILDING MATTERIALS
20,478
PFMS
Account Type:Bank
Account No.:
437602010374343
MITTHU
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:41 PM.
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