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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 :
Sardhha
Type Of Transaction
Expenditures
Activity Code
67224660
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,700
Particulars
gram saradaha me composit vidyalaya me divyang sauchalaya aur boundary wall ka nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467258815
PRAVESH RAI ENT BHATTA
80,900
PFMS
Account Type:Bank
Account No.:
39467258815
RD BUILDING MATERIAL
76,800
PFMS
Account Type:Bank
Account No.:
39467258815
MR TRADERS
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:26 AM.
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