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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Type Of Transaction
Expenditures
Activity Code
63952239
Scheme Name
XV Finance Commission
Voucher Date
25/10/2022
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
585,800
Particulars
work id 63952239 ke sapeksh maiterial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100170958
PICHARA KSHETRA ANUDAN NIDHI BDO AND PRAMUKH
11,716
PFMS
Account Type:Bank
Account No.:
6735000100170958
ARJUN CONSTRUCTION
562,368
PFMS
Account Type:Bank
Account No.:
6735000100170958
PICHARA KSHETRA ANUDAN NIDHI BDO AND PRAMUKH
11,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:03:26 AM.
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