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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Type Of Transaction
Expenditures
Activity Code
67258533
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/76
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
434,200
Particulars
work id 67258533 ke sapeksh maiterial va gst ka bhugtan
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
8,684
PFMS
Account Type:Bank
Account No.:
6735000100170958
PICHARA KSHETRA ANUDAN NIDHI BDO AND PRAMUKH
8,684
PFMS
Account Type:Bank
Account No.:
6735000100170958
NAVIN KUMAR
416,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:26:20 AM.
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