eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Partapipur
Type Of Transaction
Expenditures
Activity Code
64480545
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,128
Particulars
mithayi lal ke ghar se baha tak dakkandar nali patiya nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437602010374348
RAKESH S#470 BUDHU
2,520
PFMS
Account Type:Bank
Account No.:
437602010374348
VIJAY TRADING COMPANEY
69,871
PFMS
Account Type:Bank
Account No.:
437602010374348
NASIM AHMAD BKO
33,217
PFMS
Account Type:Bank
Account No.:
437602010374348
RAMESH S#47O PURSOTTAM
2,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:23:20 AM.
×