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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Ishwarpur
Type Of Transaction
Expenditures
Activity Code
63480044
Scheme Name
XV Finance Commission
Voucher Date
25/12/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
57,141
Particulars
bhumigat nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494402010827407
SHASHIKALA#47RAM MILAN
2,769
PFMS
Account Type:Bank
Account No.:
494402010827407
ANURAG SPAN PIPE INDUSTRIES
27,718
PFMS
Account Type:Bank
Account No.:
494402010827407
CHANDRASHEKHAR
2,556
PFMS
Account Type:Bank
Account No.:
494402010827407
SAHIL BUILDING MATERIAL
14,052
PFMS
Account Type:Bank
Account No.:
494402010827407
FIRTU
3,330
PFMS
Account Type:Bank
Account No.:
494402010827407
SATYDEV YADAV BKO
6,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:34 AM.
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