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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Kishunpur Kashinath
Type Of Transaction
Expenditures
Activity Code
54651204
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,272
Particulars
amarjit ke gha se pokhari tak nali marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
369502010041365
R K TREDARS
85,738
PFMS
Account Type:Bank
Account No.:
369502010041365
SHITLA PRASAD#47GOVIND
4,047
PFMS
Account Type:Bank
Account No.:
369502010041365
LAKSHMIKANT CHAUHAN#47MOTILAL
4,440
PFMS
Account Type:Bank
Account No.:
369502010041365
SHITLA PRASAD#47GOVIND
4,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:36:46 AM.
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