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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Bilariyaganj
Village Panchayat & Equivalent :
Rasulpur Nandlal
Type Of Transaction
Expenditures
Activity Code
62942436
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,076
Particulars
sarwan ke ghar se ramdarash ke khet tak interlaking nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
432102010033565
YADAV EANT UDHYOG
37,135
PFMS
Account Type:Bank
Account No.:
432102010033565
YADAV CEMENT EANT UDHYOG
133,316
PFMS
Account Type:Bank
Account No.:
432102010033565
MAURYA BUILDING MATERIAL AND HARDWARE
26,925
PFMS
Account Type:Bank
Account No.:
432102010033565
SUDARSHAN S#47O BHIRGU
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:46 AM.
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