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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Newada
Type Of Transaction
Expenditures
Activity Code
63846429
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,086
Particulars
vinod ke ghar se punwasi ke ghar tak nali nirman ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458442860
VISHAL CHAUHAN
4,047
PFMS
Account Type:Bank
Account No.:
39458442860
M#47S AZAD BUILDING MATERIAL
10,909
PFMS
Account Type:Bank
Account No.:
39458442860
M#47S NIRAJ INT UDYOG
18,910
PFMS
Account Type:Bank
Account No.:
39458442860
RATAN KUMAR
2,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:08 AM.
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