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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 :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
65083606
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,099,318
Particulars
amrit srovar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
421802010924418
simran tredars
143,034
PFMS
Account Type:Bank
Account No.:
421802010924418
kchatra nidhi
5,960
PFMS
Account Type:Bank
Account No.:
421802010924418
simran tredars
424,476
PFMS
Account Type:Bank
Account No.:
421802010924418
kchatra nidhi
21,036
PFMS
Account Type:Bank
Account No.:
421802010924418
simran tredars
504,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:57:30 PM.
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