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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Gondapur
Type Of Transaction
Expenditures
Activity Code
52912025
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,861
Particulars
pich rod se sobhi ke ghar tk nali p
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437602010374408
RAM DARAS S#47O SAHATI
1,632
PFMS
Account Type:Bank
Account No.:
437602010374408
VINDESHWARI PRASAD BUILDING METERIAL MEURIYA
37,710
PFMS
Account Type:Bank
Account No.:
437602010374408
ALI AKHATAR ENTT BHATHA
21,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:22 AM.
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