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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Ekma
Type Of Transaction
Expenditures
Activity Code
52775721
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,940
Particulars
1 adad sokhta nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
460402011013854
JAIRAM YADAV INTT BHATTA
3,358
PFMS
Account Type:Bank
Account No.:
460402011013854
MAHAVIR BUILDING MATERIAL
9,212
PFMS
Account Type:Bank
Account No.:
460402011013854
AMARJIT YADAV
370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:03 AM.
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