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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Daridih
Type Of Transaction
Expenditures
Activity Code
50453814
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
70,200
Particulars
Azan Shaheed P S par Shauchalay Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100170514
POONAM ELECTRONICS
5,000
PFMS
Account Type:Bank
Account No.:
6735000100170514
WAQUAR AHMAD INTT BHATTA
10,300
PFMS
Account Type:Bank
Account No.:
6735000100170514
JANTA BUILDING MATERIAL
54,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:48:57 PM.
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