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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 :
Pawai
Village Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
62044329
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,542
Particulars
DEVILAL MAURYA SHAILENDRA YADAV ARATI MAURYA SHIVDASH MAURYA KE MAHAVIR PRASAD GHAR KE SSAMANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419402010904864
MA DURGA TRADERS
31,577
PFMS
Account Type:Bank
Account No.:
419402010904864
MA DURGA TRADERS
30,239
PFMS
Account Type:Bank
Account No.:
419402010904864
MA DURGA TRADERS
30,971
PFMS
Account Type:Bank
Account No.:
419402010904864
MA DURGA TRADERS
32,757
PFMS
Account Type:Bank
Account No.:
419402010904864
MA DURGA TRADERS
31,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:46 PM.
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