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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Sidhwara Khas
Type Of Transaction
Expenditures
Activity Code
64371374
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,326
Particulars
raje4sh ke ghar se interlocking tk nali nirman majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437602010374406
AJAY SO BADDAL
2,769
PFMS
Account Type:Bank
Account No.:
437602010374406
RAJESH
4,810
PFMS
Account Type:Bank
Account No.:
437602010374406
ESLAM SO DUBARAT
2,769
PFMS
Account Type:Bank
Account No.:
437602010374406
VIJAYPAL
4,440
PFMS
Account Type:Bank
Account No.:
437602010374406
SURENDRA VSAINI
2,769
PFMS
Account Type:Bank
Account No.:
437602010374406
RAJESH SAINI
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:19:22 AM.
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