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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 :
Mohammadpur
Village Panchayat & Equivalent :
Ranipur Rajamo
Type Of Transaction
Expenditures
Activity Code
64771647
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
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.)
16,985
Particulars
majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
722202010013969
Sarwan Kumar
2,343
PFMS
Account Type:Bank
Account No.:
722202010013969
PRAMOD#47MITTHU
2,343
PFMS
Account Type:Bank
Account No.:
722202010013969
BINDU#47LALTA
2,556
PFMS
Account Type:Bank
Account No.:
722202010013969
RAMPATI#47BANDHU
2,343
PFMS
Account Type:Bank
Account No.:
722202010013969
LALTA#47DAYARAM
3,700
PFMS
Account Type:Bank
Account No.:
722202010013969
Niraj Singh
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:58:26 PM.
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