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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 :
Tahbarpur
Type Of Transaction
Expenditures
Activity Code
45309367
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,310
Particulars
GP SOFIPUR ME JADDU CHAUHAN KE GHAR KE SAMNE SE NALA TAK PAKKI 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
PREMA
3,700
PFMS
Account Type:Bank
Account No.:
494502010114697
RAJKUMAR
4,070
PFMS
Account Type:Bank
Account No.:
494502010114697
FOOLA
4,070
PFMS
Account Type:Bank
Account No.:
494502010114697
MOHIT
3,700
PFMS
Account Type:Bank
Account No.:
494502010114697
KAMLESH
4,070
PFMS
Account Type:Bank
Account No.:
494502010114697
SHRINATH
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:43:22 AM.
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