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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 :
Tahbarpur
Type Of Transaction
Expenditures
Activity Code
54925644
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/118
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,950
Particulars
gram sabha tahbarpur me picha road se pashchim block ke bagal me said baba ke sthan tak nala nirman kary par majduri ansh ka bhukatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494502010114697
ASHISH S#47O SURYABHAN
8,510
PFMS
Account Type:Bank
Account No.:
494502010114697
NIKHIL S#47O CHANDRSHEKHAR
6,210
PFMS
Account Type:Bank
Account No.:
494502010114697
VIPIN S#47O SURYBHAN
8,510
PFMS
Account Type:Bank
Account No.:
494502010114697
SACHIN S#47O SURYABHAN
8,510
PFMS
Account Type:Bank
Account No.:
494502010114697
AMIT S#47O NANDKUMAR
6,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:39:36 AM.
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