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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Pawai
Village Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
62044247
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,749
Particulars
RAM UJAGIR KE CHAK SE SURESH KE CHAK TAK INTERLOCKING PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419402010904864
MAURYA INT BHATTHA
22,903
PFMS
Account Type:Bank
Account No.:
419402010904864
PRADHAN CEMENT BRICKS ANAD COMMUNICATION
66,906
PFMS
Account Type:Bank
Account No.:
419402010904864
SURAJ MAURYA
4,000
PFMS
Account Type:Bank
Account No.:
419402010904864
SURJIT MAURYA
4,473
PFMS
Account Type:Bank
Account No.:
419402010904864
VISHAL BUILDING MATERIAL
13,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:31:52 PM.
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