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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Type Of Transaction
Expenditures
Activity Code
63945212
Scheme Name
XV Finance Commission
Voucher Date
08/11/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
347,245
Particulars
NT KHALASA ME R O
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494802011018904
REKHA W#47O SANDEEP
1,278
PFMS
Account Type:Bank
Account No.:
494802011018904
SANDEEP RAM S#47O BASDEV
1,917
PFMS
Account Type:Bank
Account No.:
494802011018904
FOOLMATI W#47O BASDEV
1,917
PFMS
Account Type:Bank
Account No.:
494802011018904
LALASARAM S#47O HEERA
3,330
PFMS
Account Type:Bank
Account No.:
494802011018904
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ
13,552
PFMS
Account Type:Bank
Account No.:
494802011018904
PRIYANKA TRADERS
325,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:58:56 PM.
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