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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Govindpur Sekhvaliya
Type Of Transaction
Expenditures
Activity Code
66493637
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
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.)
10,673
Particulars
ps sekhwalia pr sauchalya marramat pr majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494502010114648
DHARMENDRA #47 MEGHAI
2,343
PFMS
Account Type:Bank
Account No.:
494502010114648
RAJU RAM #47 BALCHAND LB
1,917
PFMS
Account Type:Bank
Account No.:
494502010114648
RAMU #47 MATAU LB
4,070
PFMS
Account Type:Bank
Account No.:
494502010114648
RAJU RAM #47 BALCHAND LB
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:16 AM.
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