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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 :
Kayamuddinpatti Or Parsha
Type Of Transaction
Expenditures
Activity Code
67256638
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,360
Particulars
Creation of drainage channel for management of grey water nali karya par material avam majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494402010827411
MO SAHIL#47MUZZAMIL
370
PFMS
Account Type:Bank
Account No.:
494402010827411
SAHIL BUILDING MATERIAL
32,318
PFMS
Account Type:Bank
Account No.:
494402010827411
M#47S SATYDEV YADAV BKO
1,246
PFMS
Account Type:Bank
Account No.:
494402010827411
MO RAQEEB#47MUJJAMIL
213
PFMS
Account Type:Bank
Account No.:
494402010827411
TABISH#47MUBBSIR
213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:17 AM.
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