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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 :
Pawai
Village Panchayat & Equivalent :
Pratap Pur
Type Of Transaction
Expenditures
Activity Code
55769463
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,231
Particulars
junior school me dibyang shauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
384502010539215
CE SATYAPAL YADAV
1,930
PFMS
Account Type:Bank
Account No.:
384502010539215
SINGH BUILDING MATERIAL
22,713
PFMS
Account Type:Bank
Account No.:
384502010539215
SINGH TRADERS
37,958
PFMS
Account Type:Bank
Account No.:
384502010539215
HARIRAM
7,885
PFMS
Account Type:Bank
Account No.:
384502010539215
A K Y EINTT BHATTA UDYOG
20,225
PFMS
Account Type:Bank
Account No.:
384502010539215
VIRU
8,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:11:25 AM.
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