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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Mohammadpur
Type Of Transaction
Expenditures
Activity Code
64343432
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,631
Particulars
ukt par majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
369502010041370
REEMA
3,621
PFMS
Account Type:Bank
Account No.:
369502010041370
RAJENDRA
5,180
PFMS
Account Type:Bank
Account No.:
369502010041370
UJALA
3,621
PFMS
Account Type:Bank
Account No.:
369502010041370
RUPA
3,621
PFMS
Account Type:Bank
Account No.:
369502010041370
LALMAN
3,408
PFMS
Account Type:Bank
Account No.:
369502010041370
KINTARA
5,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:59 AM.
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