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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Araon Gulzar
Type Of Transaction
Expenditures
Activity Code
67212725
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,601
Particulars
cc road se jagdamba tiwari ke ghar tak inter lacking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
342402010072898
ARADHYA TREDERS
26,496
PFMS
Account Type:Bank
Account No.:
342402010072898
AMIT CONTRACTOR #38 TRADERS
37,725
PFMS
Account Type:Bank
Account No.:
342402010072898
AMIT CONTRACTOR #38 TRADERS
69,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:05 PM.
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