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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 :
Martinganj
Village Panchayat & Equivalent :
Karuie
Type Of Transaction
Expenditures
Activity Code
55288884
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,640
Particulars
niran surendra pilku kausilya ramjee mohan inara lalchand sonu kapildev sabhajeet harilal sarvesh ashok arvind radhesyam mahendra subash ramfer ramsurat chhotelal surju murali gorakh ramu mahendra ramsakal aadi ke ghar ke samane sok pit nirmad par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453511477
M B M BRICKS FIELD
58,920
PFMS
Account Type:Bank
Account No.:
39453511477
SACHIN BUILDING MAITERIAL
33,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:32:29 AM.
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