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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 :
Tahbarpur
Village Panchayat & Equivalent :
Jamalpur Kazi
Type Of Transaction
Expenditures
Activity Code
62943884
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
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.)
27,750
Particulars
umashanakar ke ghar se nahar nala tak pakki nali nirman and rcc patiya nirman ka kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463577120
RAMLAL #47 DUDHAI RAM
9,250
PFMS
Account Type:Bank
Account No.:
39463577120
KUNDAN KUMAR #47 SURESH RAM
9,250
PFMS
Account Type:Bank
Account No.:
39463577120
PRADEEP #47 FIRTU RAM
9,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:50:52 AM.
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