eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bilariyaganj
Village Panchayat & Equivalent :
Dewa Bindawal
Type Of Transaction
Expenditures
Activity Code
44681849
Scheme Name
XV Finance Commission
Voucher Date
08/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,828
Particulars
samudayik sauchalay nirmad kary par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1574000102140308
SHIVAM SENETRY HOUSE
82,478
PFMS
Account Type:Bank
Account No.:
1574000102140308
NAND LAL YADAV BULDING MAITERIYAL
45,625
PFMS
Account Type:Bank
Account No.:
1574000102140308
OM INTT BHATTA UDHOG
13,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:15:44 PM.
×