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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Sirsal
Type Of Transaction
Expenditures
Activity Code
60850349
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
bhumigat nali par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28120100015323
EAKTA SIMENT CONCRIT UDDYOG
84,812
PFMS
Account Type:Bank
Account No.:
28120100015323
ATEEK AHMAD EET BHATTA
15,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:17 AM.
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