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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Uttar Gaova
Type Of Transaction
Expenditures
Activity Code
66581852
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,659
Particulars
leach pit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
441702011008296
Kallan Yadav
2,769
PFMS
Account Type:Bank
Account No.:
441702011008296
M#47S CHAUHAN ENTERPRISES
32,335
PFMS
Account Type:Bank
Account No.:
441702011008296
Shyam charan
4,810
PFMS
Account Type:Bank
Account No.:
441702011008296
Santosh Yadav
2,556
PFMS
Account Type:Bank
Account No.:
441702011008296
M#47S CHAUHAN BRICKS FEILD
40,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:05:14 PM.
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