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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Haraiya
Village Panchayat & Equivalent :
Sinkandhopur
Type Of Transaction
Expenditures
Activity Code
54250317
Scheme Name
XV Finance Commission
Voucher Date
04/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,218
Particulars
2 ADAD KUWA MARMMAT PAR MATERIYAL AND EAT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459302010722140
RELATO INDIA
6,839
PFMS
Account Type:Bank
Account No.:
459302010722140
MOHD HASEEB MOINUDDIN B K O
13,140
PFMS
Account Type:Bank
Account No.:
459302010722140
MOHD HASEEB MOINUDDIN B K O
13,353
PFMS
Account Type:Bank
Account No.:
459302010722140
RELATO INDIA
6,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:20:45 PM.
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