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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
64785671
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,289
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
shyam awadh
2,220
PFMS
Account Type:Bank
Account No.:
722202010013969
A V ENGINEERING
15,590
PFMS
Account Type:Bank
Account No.:
722202010013969
IMTIYAJ AHMAD AND SANS
22,163
PFMS
Account Type:Bank
Account No.:
722202010013969
MB MALIK INTA BHATTA UDYOG
11,695
PFMS
Account Type:Bank
Account No.:
722202010013969
shashi prakash singh
1,917
PFMS
Account Type:Bank
Account No.:
722202010013969
kishori lal
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:28 AM.
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