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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 :
Mohammadpur
Village Panchayat & Equivalent :
Sarai Bhau
Type Of Transaction
Expenditures
Activity Code
52797133
Scheme Name
XV Finance Commission
Voucher Date
15/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,995
Particulars
nali interloking ka kary pokhri se gufran ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494402010827402
M#47S JITENDRA BUILDING MATERIAL
20,964
PFMS
Account Type:Bank
Account No.:
494402010827402
Suresh Yadav
2,448
PFMS
Account Type:Bank
Account No.:
494402010827402
VINAY CONSTRUCTION #38 SUPPLIER
86,135
PFMS
Account Type:Bank
Account No.:
494402010827402
Govind Kumar
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:02 AM.
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