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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Jag Jivanpur
Type Of Transaction
Expenditures
Activity Code
65280871
Scheme Name
XV Finance Commission
Voucher Date
08/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,360
Particulars
majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494402010827406
Prema Devi
4,260
PFMS
Account Type:Bank
Account No.:
494402010827406
Vinod
7,030
PFMS
Account Type:Bank
Account No.:
494402010827406
Rajman
4,260
PFMS
Account Type:Bank
Account No.:
494402010827406
Raju
4,260
PFMS
Account Type:Bank
Account No.:
494402010827406
Ramesh
4,260
PFMS
Account Type:Bank
Account No.:
494402010827406
Raju
4,260
PFMS
Account Type:Bank
Account No.:
494402010827406
Manish
7,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:17 AM.
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