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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Khan Jahanpur
Type Of Transaction
Expenditures
Activity Code
58450546
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,170
Particulars
gram panchayat me nali saf safai par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
465502010114648
GAJRAJ SO DHARMOO
3,195
PFMS
Account Type:Bank
Account No.:
465502010114648
RAM UJAGIR
3,195
PFMS
Account Type:Bank
Account No.:
465502010114648
RAM KISHOR SO SATAI
3,191
PFMS
Account Type:Bank
Account No.:
465502010114648
MAHENDRA YADAV
3,199
PFMS
Account Type:Bank
Account No.:
465502010114648
LALMATI WO ABHAYRAJ
3,195
PFMS
Account Type:Bank
Account No.:
465502010114648
NEELAM YADAV
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:08:32 PM.
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