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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Thekma
Village Panchayat & Equivalent :
Bhawtar Chak Bhawtar
Type Of Transaction
Expenditures
Activity Code
43015025
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,690
Particulars
SAMUDAYIK SAUCHALAY NIRMAN par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
356002011023964
PRIYA SINGH
5,180
PFMS
Account Type:Bank
Account No.:
356002011023964
DHARMENDAR
5,180
PFMS
Account Type:Bank
Account No.:
356002011023964
RAMDHARI VISWAKRMA
3,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:46:09 AM.
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