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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Kolahata Kamal
Type Of Transaction
Expenditures
Activity Code
64760084
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,463
Particulars
10 nag indivisual soakpit ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
342402010072894
kamlesh
2,343
PFMS
Account Type:Bank
Account No.:
342402010072894
ABHISHEK KUMAR YADAV CONTRACTOR AND BKO
26,104
PFMS
Account Type:Bank
Account No.:
342402010072894
sudheer
2,343
PFMS
Account Type:Bank
Account No.:
342402010072894
SHIV SHAKTI TREDERS
19,453
PFMS
Account Type:Bank
Account No.:
342402010072894
manoj
2,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:35 AM.
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