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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 :
Muslim Patti
Type Of Transaction
Expenditures
Activity Code
63581524
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
385,353
Particulars
mandir ke paas ramnihor ke ghar se patiram ke ghar hote huwe sarwjeet ke ghar ke paas humpipe nali k1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494502010114665
NAGENDRA YADAV CONTRUCTION
40,261
PFMS
Account Type:Bank
Account No.:
494502010114665
M#47S SRIOM SUPPLIERS CONTRACTORS
296,387
PFMS
Account Type:Bank
Account No.:
494502010114665
RPS ENT BHATTA REVRA PRAVEJPUR MIRZAPUR
48,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:07 AM.
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