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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Haraiya
Village Panchayat & Equivalent :
Raunapar
Type Of Transaction
Expenditures
Activity Code
65568753
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,184
Particulars
PRAHLAD KE GHAR SE PICH ROAD TK NALI AVAM PATIYA NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459302010722124
AMIT #47SRIRAM
5,180
PFMS
Account Type:Bank
Account No.:
459302010722124
MOHD HASEEB MOINUDDIN BKO
65,883
PFMS
Account Type:Bank
Account No.:
459302010722124
MANISH #47SUDAMA
4,440
PFMS
Account Type:Bank
Account No.:
459302010722124
RELATO INDIA
79,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:42:17 PM.
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