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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Type Of Transaction
Expenditures
Activity Code
64108406
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/94
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
403,386
Particulars
BHUJAHI RAMJANAKI KUTI PR ARO WATER COOLER1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
674202010016920
TOMAR CONSTRUCTION
396,381
PFMS
Account Type:Bank
Account No.:
674202010016920
CANDAN
1,440
PFMS
Account Type:Bank
Account No.:
674202010016920
IRFAN
1,680
PFMS
Account Type:Bank
Account No.:
674202010016920
ANUSHKA SINGH SO PRMOOD
1,680
PFMS
Account Type:Bank
Account No.:
674202010016920
SUNIL CHAUHAN
2,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:41:43 AM.
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