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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Sugauti
Type Of Transaction
Expenditures
Activity Code
63571109
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,677
Particulars
chandrabhan ke ghar se ramchandra ke ghar tak nali nirman me prayukt mitereal v majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494802011018930
DARSHAN INT UDYOG
8,343
PFMS
Account Type:Bank
Account No.:
494802011018930
MAA DURGA BUILDING MATERIAL
16,806
PFMS
Account Type:Bank
Account No.:
494802011018930
SITARAM SO MAHESH YADAV
2,250
PFMS
Account Type:Bank
Account No.:
494802011018930
VISHAL SO RAM CHARAN
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:27:55 AM.
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