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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Muslim Patti
Type Of Transaction
Expenditures
Activity Code
67277442
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,088
Particulars
DEVNARAYAN KE GHAR SE MAIN NALI TAK BHUMIGAT NALI NIRMAN KA KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494502010114665
RAMJANAM YADAV S#47O DEVNARAYAN YADAV
852
PFMS
Account Type:Bank
Account No.:
494502010114665
M#47S SRIOM SUPPLIERS CONTRACTORS
24,274
PFMS
Account Type:Bank
Account No.:
494502010114665
KAILAS YADAV #47 BADHU
852
PFMS
Account Type:Bank
Account No.:
494502010114665
SHYAMLAL S#47O KUMAR
1,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:05 AM.
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