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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Mehmauni
Type Of Transaction
Expenditures
Activity Code
63752229
Scheme Name
XV Finance Commission
Voucher Date
16/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,407
Particulars
PR PATHSALA MEHMOUNI ME SAUCHALAY MARAMMAT V NAVINIKARAN KA KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470017678
PRAVESH RAI ENT BHATTA
11,300
PFMS
Account Type:Bank
Account No.:
39470017678
DAYARAM
2,160
PFMS
Account Type:Bank
Account No.:
39470017678
ANURAG TRADERS
76,500
PFMS
Account Type:Bank
Account No.:
39470017678
KAILAS
4,047
PFMS
Account Type:Bank
Account No.:
39470017678
M#47S SHUBHAM TRADERS
110,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:17 PM.
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