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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
55719319
Scheme Name
XV Finance Commission
Voucher Date
02/08/2022
Voucher No
XVFC/2022-23/P/206
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
756,000
Particulars
15TH TIED DEEDARGANJ THANE KE PICHHE NUR MOHAMMAD KI CHAKKI SE BANDHAWA TAK NALI NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521332330
PALIWAL CONST PRO ASHEESH KUMAR SINGH
718,875
PFMS
Account Type:Bank
Account No.:
50521332330
Apar Mukhya Adhikari Zila Panchayat Azamgarh
37,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:18:59 AM.
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