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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 :
Mohammadpur
Village Panchayat & Equivalent :
Sarai Bhau
Type Of Transaction
Expenditures
Activity Code
52796374
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,094
Particulars
school kayakalp tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494402010827402
MOONLIGHT ENTERPRISES
123,076
PFMS
Account Type:Bank
Account No.:
494402010827402
M#47S JITENDRA BUILDING MATERIAL
9,702
PFMS
Account Type:Bank
Account No.:
494402010827402
RAMASHANKAR YADAV BKO
10,832
PFMS
Account Type:Bank
Account No.:
494402010827402
ACHHELAL YADAV
2,520
PFMS
Account Type:Bank
Account No.:
494402010827402
GOVIND YADAV
2,982
PFMS
Account Type:Bank
Account No.:
494402010827402
JHINAK
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:38 AM.
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