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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 :
Haraiya
Village Panchayat & Equivalent :
Gangepur
Type Of Transaction
Expenditures
Activity Code
64379239
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
470,166
Particulars
G P GANGEPUR ME MG BANDH SE GANPATI KE GHAR TAK INTERLOCKING NIRMAN KARYA PAR ENT, INTERLOCKING ENT, MATERIALS PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459402010716583
RUDRA BUILDING MAITERIAL
75,655
PFMS
Account Type:Bank
Account No.:
459402010716583
SHRI HANUMAN JI EAT BHATTA FARSARAKHURD
102,686
PFMS
Account Type:Bank
Account No.:
459402010716583
O P ENTERPRISES
291,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:00:19 PM.
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