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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Bangaon
Type Of Transaction
Expenditures
Activity Code
63080308
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,099
Particulars
chanaru ke ghar se ramvrix ke ghar tak nali nirman kary 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521548431
MULCHAND
4,070
PFMS
Account Type:Bank
Account No.:
50521548431
VIJAY BAHADUR
2,343
PFMS
Account Type:Bank
Account No.:
50521548431
SUDHAKAR
2,343
PFMS
Account Type:Bank
Account No.:
50521548431
INDRAMANY
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:39:28 PM.
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