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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
49158407
Scheme Name
XV Finance Commission
Voucher Date
03/08/2022
Voucher No
XVFC/2022-23/P/212
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,800
Particulars
15TH FC TIED 375 THANA GAMBHIRPUR ME SAMUDAIK SAUCHALAY NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521332330
Apar Mukhya Adhikari Zila Panchayat Azamgarh
4,950
PFMS
Account Type:Bank
Account No.:
50521332330
VIJAY ENTERPRISES PRO VIJAY PRATAP SINGH
95,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:09:34 AM.
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