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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Deawara Kadeem
Type Of Transaction
Expenditures
Activity Code
53478770
Scheme Name
XV Finance Commission
Voucher Date
03/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
43,284
Particulars
sokhata nirman 5 addat
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
17,516
PFMS
Account Type:Bank
Account No.:
494802011018911
JANTA INTT UDYOG
23,213
PFMS
Account Type:Bank
Account No.:
494802011018911
SHYAM BABU
2,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:48:33 PM.
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