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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 :
Mohammadpur
Village Panchayat & Equivalent :
Bahorapur
Type Of Transaction
Expenditures
Activity Code
62796541
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
206,733
Particulars
SAHAB KE GHAR SE RAJBALI KE GHAR TAK NALI PATIYA NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459202010704545
ABUSAD BUILDING MATERIAL
32,648
PFMS
Account Type:Bank
Account No.:
459202010704545
SHRI OM SAI ENTERPRISES
143,260
PFMS
Account Type:Bank
Account No.:
459202010704545
RAMA SHANKAR YADAV BKO
30,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:05:26 AM.
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