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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 :
Phulpur
Type Of Transaction
Expenditures
Activity Code
64761557
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2023
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,982
Particulars
Work ID 64761557 ke sapeksh majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100023597
BABLU AROHI
5,112
PFMS
Account Type:Bank
Account No.:
6735000100023597
LALCHAND AROHI
4,686
PFMS
Account Type:Bank
Account No.:
6735000100023597
SUMAN GAUTAM
5,112
PFMS
Account Type:Bank
Account No.:
6735000100023597
RAO DEEPAK SINGH
9,960
PFMS
Account Type:Bank
Account No.:
6735000100023597
SANJAY AROHI
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:26 AM.
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