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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Rani Ki Sarai
Village Panchayat & Equivalent :
Ghati Patti
Type Of Transaction
Expenditures
Activity Code
62644063
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
269,725
Particulars
rajaram ke ghar se haidil pokhari tak nali nirman me maiteriyal ka bhugan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
460301010033198
ME O KIRSHNA TREDARSH
22,153
PFMS
Account Type:Bank
Account No.:
460301010033198
SHAILENDRA YADAV B K O
27,764
PFMS
Account Type:Bank
Account No.:
460301010033198
SHRI OM SAI ENTERPRISES
219,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:36:43 AM.
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