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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Pawai
Village Panchayat & Equivalent :
Rajapur Mafi
Type Of Transaction
Expenditures
Activity Code
65669006
Scheme Name
XV Finance Commission
Voucher Date
26/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
279,500
Particulars
AMRIT SAROWAR PAR MATTERIAL ASTHANA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
643102010021628
SURESH PAINT AND HARDWARE
279,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:42:55 PM.
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