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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
49172264
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/426
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
599,200
Particulars
15TH FC TIED 391 THANA TARWAN KE PAS 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
35,681
PFMS
Account Type:Bank
Account No.:
50521332330
SHAGUN ENTERPRISES PRO DHARMENDRA SINGH
563,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:34:48 PM.
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