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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Mohunath
Type Of Transaction
Expenditures
Activity Code
64552571
Scheme Name
XV Finance Commission
Voucher Date
04/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,348
Particulars
sheshntah ke ghar se hiday ke tubel tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
477002011002976
ASHISH PANDEY
2,590
PFMS
Account Type:Bank
Account No.:
477002011002976
AKASH PANDEY
2,960
PFMS
Account Type:Bank
Account No.:
477002011002976
KUNDAN
2,982
PFMS
Account Type:Bank
Account No.:
477002011002976
rajveer
852
PFMS
Account Type:Bank
Account No.:
477002011002976
GAJJAN PRAJAPATI
2,982
PFMS
Account Type:Bank
Account No.:
477002011002976
DHANANJAY PANDEY
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:04 PM.
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