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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Koilari Bujurg
Type Of Transaction
Expenditures
Activity Code
63166204
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,155
Particulars
geni k ghar se ramasare k khet tak nali marammat avam patiya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459202010704555
WELCOME BUILDING MATERIAL
38,973
PFMS
Account Type:Bank
Account No.:
459202010704555
AWADRAJ YADAV BKO
12,944
PFMS
Account Type:Bank
Account No.:
459202010704555
SUNNY DEWOL
2,769
PFMS
Account Type:Bank
Account No.:
459202010704555
Sujeet Kumar
2,769
PFMS
Account Type:Bank
Account No.:
459202010704555
Suresh so sugriv
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:26 AM.
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