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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 :
Ranipur Rajamo
Type Of Transaction
Expenditures
Activity Code
67331220
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
431,247
Particulars
Material and majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
722202010013969
MB MALIK INTA BHATTA UDYOG
66,386
PFMS
Account Type:Bank
Account No.:
722202010013969
IMTIYAJ AHMAD AND SANS
67,059
PFMS
Account Type:Bank
Account No.:
722202010013969
Ecoone bricks industry
297,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:58:45 AM.
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