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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Haidarabad Urf Chhawara
Type Of Transaction
Expenditures
Activity Code
63767565
Scheme Name
XV Finance Commission
Voucher Date
01/07/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,962
Particulars
Mehnagar Road se Shankar Maurya ke Ghar tak Patiya Sahit Naali Nirman Kary par Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366502011017489
CHANDRABHUSAN
2,590
PFMS
Account Type:Bank
Account No.:
366502011017489
Rajesh Building Materail
12,117
PFMS
Account Type:Bank
Account No.:
366502011017489
M#47S RAMENDRA PAL SINGH B K O
12,486
PFMS
Account Type:Bank
Account No.:
366502011017489
INDU
1,491
PFMS
Account Type:Bank
Account No.:
366502011017489
SANTOSH YADAV
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:31:31 AM.
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