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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Newada
Type Of Transaction
Expenditures
Activity Code
63846574
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,839
Particulars
sokhta ka bhughtan majduri ka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458442860
VISHAL CHAUHAN
3,195
PFMS
Account Type:Bank
Account No.:
39458442860
MO AZEEM
1,704
PFMS
Account Type:Bank
Account No.:
39458442860
KASHINATH
5,550
PFMS
Account Type:Bank
Account No.:
39458442860
SUBODH CHAUHAN
3,195
PFMS
Account Type:Bank
Account No.:
39458442860
KANTA CHAUHAN
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:33 AM.
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