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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 :
Tahbarpur
Type Of Transaction
Expenditures
Activity Code
49556467
Scheme Name
XV Finance Commission
Voucher Date
12/08/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,668
Particulars
GOVINDPUR SHEKHAWALIYA ME RAMJATAN KE GHAR SE PREM KE GHAR TAK INTERLOCKING KARY PAR MAJDURI BHUKATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494502010114697
ramakant
2,211
PFMS
Account Type:Bank
Account No.:
494502010114697
balihari
2,412
PFMS
Account Type:Bank
Account No.:
494502010114697
kiran
2,211
PFMS
Account Type:Bank
Account No.:
494502010114697
patiram vishwakarma
2,412
PFMS
Account Type:Bank
Account No.:
494502010114697
madhubala
2,211
PFMS
Account Type:Bank
Account No.:
494502010114697
jhinaki
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:12:00 PM.
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