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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Kalandarpur
Type Of Transaction
Expenditures
Activity Code
67211727
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,941
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450157176
amit
4,899
PFMS
Account Type:Bank
Account No.:
39450157176
M#47S SAURABH BUILDING MATERIAL
92,976
PFMS
Account Type:Bank
Account No.:
39450157176
vijindra
4,899
PFMS
Account Type:Bank
Account No.:
39450157176
shyamsundar
8,510
PFMS
Account Type:Bank
Account No.:
39450157176
ramashankar yadav bko
52,249
PFMS
Account Type:Bank
Account No.:
39450157176
radheshyam
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:00:19 PM.
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