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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 :
Mahrajganj
Village Panchayat & Equivalent :
Deawara Kadeem
Type Of Transaction
Expenditures
Activity Code
64168329
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
42,862
Particulars
urinal nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494802011018911
MA DURGA BUILLDING MAITERIYAL
17,255
PFMS
Account Type:Bank
Account No.:
494802011018911
JITENDRA
2,590
PFMS
Account Type:Bank
Account No.:
494802011018911
MOHIT KUMAR
1,491
PFMS
Account Type:Bank
Account No.:
494802011018911
JANTA INTT UDYOG
8,697
PFMS
Account Type:Bank
Account No.:
494802011018911
SANGEETA
213
PFMS
Account Type:Bank
Account No.:
494802011018911
SHIVAM SENETRY HOUSE
12,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:41 PM.
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