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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Bilariyaganj
Village Panchayat & Equivalent :
Tenduwa Tejpur
Type Of Transaction
Expenditures
Activity Code
54825207
Scheme Name
XV Finance Commission
Voucher Date
26/11/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,348
Particulars
samudayik sauchaly par samagri ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2755000100116271
GLOBAL IRON STORE
23,059
PFMS
Account Type:Bank
Account No.:
2755000100116271
GLOBAL IRON STORE
59,214
PFMS
Account Type:Bank
Account No.:
2755000100116271
VIJAY PRAKASH TRADERS
134,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:32:15 AM.
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