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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 :
Singhar
Type Of Transaction
Expenditures
Activity Code
62832381
Scheme Name
XV Finance Commission
Voucher Date
03/12/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,711
Particulars
singhara juniour high school me tiles ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
441702011008293
RAJBAHADUR
2,982
PFMS
Account Type:Bank
Account No.:
441702011008293
DINESH
2,982
PFMS
Account Type:Bank
Account No.:
441702011008293
DIVYANSH CONTRUCTION AND SUPPLIERS
25,011
PFMS
Account Type:Bank
Account No.:
441702011008293
JHINAKOO
2,556
PFMS
Account Type:Bank
Account No.:
441702011008293
CHANDRIKA
5,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:46 AM.
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