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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 :
Ahiraula
Village Panchayat & Equivalent :
Bihra Bujurg
Type Of Transaction
Expenditures
Activity Code
62975894
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,088
Particulars
ramdin ke ghar se tufani ke ghar tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522061571
BRIJESH YADAV SO RAM MURAT
5,180
PFMS
Account Type:Bank
Account No.:
50522061571
MS ANAND SPUN PIPE INDUSTRIES
60,008
PFMS
Account Type:Bank
Account No.:
50522061571
RAJAT BUILDING MATERIAL
33,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:36:22 PM.
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