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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
62049027
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,445
Particulars
school kayakalp k antargat ps raghunathpur m kitchen v baramda m tile karya pr brick materials v tiles ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494502010114652
MEENA YADAV INT BHATTHA UDYOG
5,222
PFMS
Account Type:Bank
Account No.:
494502010114652
SHIVAM TRADERS AND GENERAL ORDER SUPPLIERS
4,616
PFMS
Account Type:Bank
Account No.:
494502010114652
MS MAI CONSTRUCTION COMPANY
43,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:07 AM.
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