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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 :
Mahrajganj
Village Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
67302738
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,145
Particulars
ramsagar singh ke ghar se pokhari tak nali marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437602010374352
SAKTIMAN S#47O HARIHER
426
PFMS
Account Type:Bank
Account No.:
437602010374352
VIJAY TRADING CO
35,595
PFMS
Account Type:Bank
Account No.:
437602010374352
LALMATI W#47O RAM NAYAN
2,556
PFMS
Account Type:Bank
Account No.:
437602010374352
BOBBT ENT UDHYOG
18,572
PFMS
Account Type:Bank
Account No.:
437602010374352
BINDU W#47O SRIPRAKASH
2,556
PFMS
Account Type:Bank
Account No.:
437602010374352
HARIHAR S#47O LAGANU
4,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:51 PM.
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