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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Rasulpur Barwa
Type Of Transaction
Expenditures
Activity Code
62920541
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,584
Particulars
umakant pathak ke ghar se shivpujan ke khet tak interlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
425302011021990
sakaldeep and sudami bko
25,408
PFMS
Account Type:Bank
Account No.:
425302011021990
SANGAM BUILDING MATERIALS AND HARDWEWR
40,997
PFMS
Account Type:Bank
Account No.:
425302011021990
golden enterprises
81,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:38:46 AM.
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