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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
66404526
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
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.)
58,851
Particulars
praimari pathshala par dibyang shauchalay ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3835562459
ADITYA CONTRACTOR AND SUPPLYER
54,815
PFMS
Account Type:Bank
Account No.:
3835562459
JAMUNA
852
PFMS
Account Type:Bank
Account No.:
3835562459
AWADESH
852
PFMS
Account Type:Bank
Account No.:
3835562459
DEVNATH YADAV
852
PFMS
Account Type:Bank
Account No.:
3835562459
SURESH
1,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:30:40 AM.
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