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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 :
Madarpur
Type Of Transaction
Expenditures
Activity Code
67390852
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,380
Particulars
JUMMAN KE GHAR SE MASJID TAK INTERLOKING KARY PAR ENT AVAM MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28120100015310
NADEEM AHMAD
1,491
PFMS
Account Type:Bank
Account No.:
28120100015310
ABU MAAZ
2,590
PFMS
Account Type:Bank
Account No.:
28120100015310
ABU AMMAR
1,491
PFMS
Account Type:Bank
Account No.:
28120100015310
ABBAS CONSTRUCTION AND SUPPLIER
65,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:06 AM.
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