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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 :
Mohammadpur
Village Panchayat & Equivalent :
Basirha
Type Of Transaction
Expenditures
Activity Code
55744163
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,737
Particulars
bhumigat nali dilip ke ghar se baha tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
441702011008289
EKTA CONCRETE CEMENT
176,410
PFMS
Account Type:Bank
Account No.:
441702011008289
NATIONAL BUILDING MATERIAL
25,591
PFMS
Account Type:Bank
Account No.:
441702011008289
RAMASHANKAR YADAV BKO
24,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:13 PM.
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