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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
45964569
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
561,008
Particulars
15TH 115 TIED GRAM SABHA ABARI ME PURA CHORAHA ME TILKU KE GHAR SE POKHARE TAK NALI WITH COVER1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521332330
DURGAJI SUPPLIERS PRO SURENDRA PRASAD TIWARI
535,963
PFMS
Account Type:Bank
Account No.:
50521332330
Apar Mukhya Adhikari Zila Panchayat Azamgarh
25,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 11:11:18 AM.
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