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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 :
Tahbarpur
Village Panchayat & Equivalent :
Khutouli
Type Of Transaction
Expenditures
Activity Code
64053820
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
320,600
Particulars
SAMUDAYAIK SAUCHALAY NIRMAN KA KARY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39465980184
GIRISH RAI INT BHATTHA
158,436
PFMS
Account Type:Bank
Account No.:
39465980184
Kanhaiya #47 kapildev
7,400
PFMS
Account Type:Bank
Account No.:
39465980184
ASHISH BUILDING MATERIAL
147,364
PFMS
Account Type:Bank
Account No.:
39465980184
sidhesh rai #47 sudha shankar rai
7,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:15 AM.
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