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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 :
Majhaua
Type Of Transaction
Expenditures
Activity Code
53466789
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
(in Rs.)
30,474
Particulars
lalai ke ghar se mohana pokhari tak patiya sahit nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
342402010072929
MAA DURGA BILDING MATERIAL
28,770
PFMS
Account Type:Bank
Account No.:
342402010072929
SATENDRA
852
PFMS
Account Type:Bank
Account No.:
342402010072929
PANNALAL
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:20 AM.
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