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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 :
Palhana
Village Panchayat & Equivalent :
Pawani Kala
Type Of Transaction
Expenditures
Activity Code
53071790
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,240
Particulars
PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487202011005042
SANJAY SO HARILAL
3,480
PFMS
Account Type:Bank
Account No.:
487202011005042
JOKHAN SO FIRTU
3,480
PFMS
Account Type:Bank
Account No.:
487202011005042
LALTI WO DEVRAJ
3,480
PFMS
Account Type:Bank
Account No.:
487202011005042
RAMSAMUJH SO JHILLU
3,480
PFMS
Account Type:Bank
Account No.:
487202011005042
DEVRAJ SO RAMBARAT
5,920
PFMS
Account Type:Bank
Account No.:
487202011005042
KAMLESH SO NANHKU
3,480
PFMS
Account Type:Bank
Account No.:
487202011005042
MITHAI SO VEER
5,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:24 AM.
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