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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Khiridiha
Type Of Transaction
Expenditures
Activity Code
62775356
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,077
Particulars
1 add koop marmatt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
342302010576269
DUBARI
1,065
PFMS
Account Type:Bank
Account No.:
342302010576269
SANDEEP NISHAD
1,065
PFMS
Account Type:Bank
Account No.:
342302010576269
MANOJ KUMAR CHATURVEDI ENT BHATTHA
28,210
PFMS
Account Type:Bank
Account No.:
342302010576269
MS KRISHNA BUILDING MATERIAL
17,887
PFMS
Account Type:Bank
Account No.:
342302010576269
AKASH NISHAD
1,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:30 AM.
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