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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Type Of Transaction
Expenditures
Activity Code
65977527
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
355,433
Particulars
ramdhani ke ghar se jhagru ka ghar hote hue men nala tk nali pr meterial running bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494802011018904
MS VINDESHAWARI PRASAD BUILDING MATTERIALS
165,497
PFMS
Account Type:Bank
Account No.:
494802011018904
YADAV ETT UDYOG
175,720
PFMS
Account Type:Bank
Account No.:
494802011018904
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ
14,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:48:54 AM.
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