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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
55252713
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,359
Particulars
sokhata
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437602010374343
MITTHU
4,080
PFMS
Account Type:Bank
Account No.:
437602010374343
LALBIHARI S#47O PAL
3,264
PFMS
Account Type:Bank
Account No.:
437602010374343
BIJENDRA SO KHARPAT
7,400
PFMS
Account Type:Bank
Account No.:
437602010374343
MS VINDESHAWARI PRASAD BUILDING MATTERIALS
47,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:22 AM.
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