eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mukundpur
Type Of Transaction
Expenditures
Activity Code
62087732
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,541
Particulars
sokhta gaddha ka majduri bhughtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475970537
sanjay
5,112
PFMS
Account Type:Bank
Account No.:
39475970537
tara devi
5,325
PFMS
Account Type:Bank
Account No.:
39475970537
munni devi
5,112
PFMS
Account Type:Bank
Account No.:
39475970537
RAMKISHUN
8,880
PFMS
Account Type:Bank
Account No.:
39475970537
MALTI
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:35 PM.
×