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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 :
Shitalpur
Type Of Transaction
Expenditures
Activity Code
63018333
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,511
Particulars
aganwadi kendra par shauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437602010009510
ANIL S#47O SHIVCHARAN
3,330
PFMS
Account Type:Bank
Account No.:
437602010009510
VIJAY TRADING CO
28,341
PFMS
Account Type:Bank
Account No.:
437602010009510
ANEESH AHMAD BKO
12,024
PFMS
Account Type:Bank
Account No.:
437602010009510
AVINASH S#47O BRIJMOHAN
3,408
PFMS
Account Type:Bank
Account No.:
437602010009510
Shiv Kumar
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:38 AM.
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