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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Mohunath
Type Of Transaction
Expenditures
Activity Code
66693757
Scheme Name
XV Finance Commission
Voucher Date
29/01/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,740
Particulars
10 adad sokhta nirman karya par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
477002011002976
PRATIGYA DUBEY
2,130
PFMS
Account Type:Bank
Account No.:
477002011002976
M#47S BHAIRAV EET BHATTA UDYOG
30,470
PFMS
Account Type:Bank
Account No.:
477002011002976
M#47S BHAIRAV TRADERS
23,440
PFMS
Account Type:Bank
Account No.:
477002011002976
DHANANJAY PANDEY
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:45 AM.
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