eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tahbarpur
Village Panchayat & Equivalent :
Khalifatpur
Type Of Transaction
Expenditures
Activity Code
54156856
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
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.)
393,218
Particulars
sokhta gaddha ka bhughtan 25 adad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39445138661
SANKAR S#470 JANGALI
11,100
PFMS
Account Type:Bank
Account No.:
39445138661
ASHOK
11,100
PFMS
Account Type:Bank
Account No.:
39445138661
JAI MAA DURGE BUILDING MATERIAL
169,354
PFMS
Account Type:Bank
Account No.:
39445138661
M#47S RAI ENT UDHYOG
190,564
PFMS
Account Type:Bank
Account No.:
39445138661
TEJBAHADUR NISHAD
11,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:30 AM.
×