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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 :
Tahbarpur
Village Panchayat & Equivalent :
Bairampur
Type Of Transaction
Expenditures
Activity Code
63363752
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
373,395
Particulars
sanaku ke ghar se pokhari tak humepipe nali nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494502010114659
M#47S KAMLESH RAI BUILDING MATERIAL
42,185
PFMS
Account Type:Bank
Account No.:
494502010114659
M#47S RAMSINGH EANT BHATTHA
40,871
PFMS
Account Type:Bank
Account No.:
494502010114659
M#47S VIDYA SPUN PIPE
290,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:17:11 AM.
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