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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 :
Mohammadpur
Village Panchayat & Equivalent :
Sarai Bhau
Type Of Transaction
Expenditures
Activity Code
67413793
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
128,299
Particulars
nali marammat ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494402010827402
Jitendra
3,834
PFMS
Account Type:Bank
Account No.:
494402010827402
M#47S JITENDRA BUILDING MATERIAL
104,767
PFMS
Account Type:Bank
Account No.:
494402010827402
GOVIND YADAV
5,964
PFMS
Account Type:Bank
Account No.:
494402010827402
Suresh Yadav
5,964
PFMS
Account Type:Bank
Account No.:
494402010827402
ACHHELAL YADAV
7,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:25:03 PM.
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