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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Haraiya
Village Panchayat & Equivalent :
Mau Kutubpur
Type Of Transaction
Expenditures
Activity Code
42637246
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,572
Particulars
GP MAU KUTUBPUR ME P V 1st PAR KAYAKALP V TAILIKARAN KARY PAR ENT, MATERIALS, TILES KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467646896
AREEB PAINT AND SANITARY
207,664
PFMS
Account Type:Bank
Account No.:
39467646896
SUHEL AHAMAD EAT BKO
34,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:14:36 AM.
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