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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 :
Phulpur
Village Panchayat & Equivalent :
Jhakhan
Type Of Transaction
Expenditures
Activity Code
42836465
Scheme Name
XV Finance Commission
Voucher Date
08/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,222
Particulars
Jal nikasi hetu hiume pipe par majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100170408
FAHAD ALAM S#47O SAKEEL AHMAD
2,556
PFMS
Account Type:Bank
Account No.:
6735000100170408
ABDULRAHMAN S#47O FAREED
2,556
PFMS
Account Type:Bank
Account No.:
6735000100170408
MANISH PAL
2,130
PFMS
Account Type:Bank
Account No.:
6735000100170408
FAHEEM KHAN
4,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:37:02 PM.
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