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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 :
Shivpur
Type Of Transaction
Expenditures
Activity Code
62007099
Scheme Name
XV Finance Commission
Voucher Date
06/11/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,996
Particulars
koopmrammt 4 addat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494802011018910
UMESH SO TUFANI
3,195
PFMS
Account Type:Bank
Account No.:
494802011018910
JAISWAL BUILDING MATERIAL
51,194
PFMS
Account Type:Bank
Account No.:
494802011018910
BHANE SO VISHAMBHAR
3,195
PFMS
Account Type:Bank
Account No.:
494802011018910
PARMILA WO JAYRAM
3,195
PFMS
Account Type:Bank
Account No.:
494802011018910
NASIM AHMAD BKO
50,037
PFMS
Account Type:Bank
Account No.:
494802011018910
BHAJURAM SO PALTAN
5,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:27 AM.
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