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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 :
Tahbarpur
Type Of Transaction
Expenditures
Activity Code
45308313
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/98
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,680
Particulars
KHUTIYA ME DINA KE GHAR SE BANHWA POKHARI TAK NALI NIRMAN KARYA PAR MAJDURI BHUKATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494502010114697
HARIBADAN S#47O RAMPYARE
6,660
PFMS
Account Type:Bank
Account No.:
494502010114697
ASHA W#47O SEETA RAM
1,080
PFMS
Account Type:Bank
Account No.:
494502010114697
AKHILESH S#47O SEETA RAM
5,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:24:04 AM.
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