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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Sarsena Khalsa
Type Of Transaction
Expenditures
Activity Code
62878133
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
284,278
Particulars
main road se faiju ke ghar tak interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
369502010041376
NATIONAL BUILDING MATERIAL
52,130
PFMS
Account Type:Bank
Account No.:
369502010041376
ADHUNIK BRICKS CEMENT
232,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:16:49 AM.
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