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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
49086018
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/131
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,183,040
Particulars
15TH TIED 353 CHINI MIL SE PURAB ASONA TAL SE HIGHWAY KRAS KAR CHAUHAN BASTI SE SINCHAI VIBHAG KE NA1
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
142,100
PFMS
Account Type:Bank
Account No.:
50521332330
SANTOSH KUMAR SRIVASTAV S#47O SATYANARAYAN LAL SRIVA
3,040,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:49:58 AM.
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