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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
54911837
Scheme Name
XV Finance Commission
Voucher Date
14/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
460,456
Particulars
mundiyar me dactor ke ghar se jhinku ke ghar tak nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
421802010924418
suman ent bhatta
107,348
PFMS
Account Type:Bank
Account No.:
421802010924418
kchatra nidhi
4,472
PFMS
Account Type:Bank
Account No.:
421802010924418
raj tredars
270,670
PFMS
Account Type:Bank
Account No.:
421802010924418
raj tredars
66,686
PFMS
Account Type:Bank
Account No.:
421802010924418
kchatra nidhi
11,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:45:44 PM.
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