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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Ronwa Besunpur
Type Of Transaction
Expenditures
Activity Code
65003372
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,418
Particulars
bhumigat nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
369502010041391
SUMACHAN YADAV #47BANCHAND
2,960
PFMS
Account Type:Bank
Account No.:
369502010041391
SARVAN KUMAR#47JAWAHIR
2,343
PFMS
Account Type:Bank
Account No.:
369502010041391
EKTA SIMENT KANKRIT UDYOG
71,133
PFMS
Account Type:Bank
Account No.:
369502010041391
SANTLAL#47HARIHAR
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:54 AM.
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