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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Sugauti
Type Of Transaction
Expenditures
Activity Code
63595305
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,366
Particulars
ram praghat giri ke ghar vali nali patiya nirman ki avshesh majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494802011018930
YOGENDRA S#47O MAHABEER
3,195
PFMS
Account Type:Bank
Account No.:
494802011018930
SITARAM SO MAHESH YADAV
426
PFMS
Account Type:Bank
Account No.:
494802011018930
DURGA PRASAD S#47O JAGGAN
3,195
PFMS
Account Type:Bank
Account No.:
494802011018930
JAY PRAKASH S#47O RAMKUMAR
5,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:45 AM.
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