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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
67244846
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
772,900
Particulars
work id 67244846 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
NAVIN KUMAR
741,984
PFMS
Account Type:Bank
Account No.:
6735000100170958
PICHARA KSHETRA ANUDAN NIDHI BDO AND PRAMUKH
15,458
PFMS
Account Type:Bank
Account No.:
6735000100170958
PICHARA KSHETRA ANUDAN NIDHI BDO AND PRAMUKH
15,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:29:43 AM.
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