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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 :
Koilari Bujurg
Type Of Transaction
Expenditures
Activity Code
67286156
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
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.)
24,638
Particulars
nali nirman 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.:
459202010704555
WELCOME BUILDING MATERIAL
1,350
PFMS
Account Type:Bank
Account No.:
459202010704555
SUNNY DEWOL
740
PFMS
Account Type:Bank
Account No.:
459202010704555
URMILA
1,704
PFMS
Account Type:Bank
Account No.:
459202010704555
AWADRAJ YADAV BKO
1,374
PFMS
Account Type:Bank
Account No.:
459202010704555
SHRI OM SAI ENTERPRISES
19,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:14 AM.
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