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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Type Of Transaction
Expenditures
Activity Code
65524620
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,334
Particulars
kharcha pur me rajendra chauhan ke ghar se khadanja tak rcc road nirman kary par material bhukatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494502010114697
MR BIRENDRA PRATAP YADAV
94,861
PFMS
Account Type:Bank
Account No.:
494502010114697
RAI EET UDYOG
43,847
PFMS
Account Type:Bank
Account No.:
494502010114697
MR BIRENDRA PRATAP YADAV
20,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:53:08 PM.
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