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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 :
Jamilpur
Type Of Transaction
Expenditures
Activity Code
63862591
Scheme Name
XV Finance Commission
Voucher Date
10/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,060
Particulars
sitaram ke ghar se pokhari tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437602010374388
SARIF
2,960
PFMS
Account Type:Bank
Account No.:
437602010374388
RAMCHANDRA
2,130
PFMS
Account Type:Bank
Account No.:
437602010374388
RADHA KRISHNA EITT UDYOG
22,556
PFMS
Account Type:Bank
Account No.:
437602010374388
TEJBAHADUR
1,917
PFMS
Account Type:Bank
Account No.:
437602010374388
Vijay trading company
47,367
PFMS
Account Type:Bank
Account No.:
437602010374388
DINESH
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:24 AM.
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