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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
Type Of Transaction
Expenditures
Activity Code
64077652
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/451
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
331,698
Particulars
TIED GRAM SABHA KHANIYARA MEIN MAJAR KE KINARE SE POKHARI TAK NALI KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521332330
PRATAP BROTHERS AND COMPANY PRO RADHESHYAM YADAV
317,643
PFMS
Account Type:Bank
Account No.:
50521332330
Apar Mukhya Adhikari Zila Panchayat Azamgarh
14,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 02:28:00 AM.
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