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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 :
Mahrajganj
Village Panchayat & Equivalent :
Achaiwat
Type Of Transaction
Expenditures
Activity Code
65578263
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,520
Particulars
covid 19 ke tahat saf safayi kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494801010031135
RAVI S#47O RADHESHYAM
1,704
PFMS
Account Type:Bank
Account No.:
494801010031135
MRIDUL S#47O SHANKAR
1,704
PFMS
Account Type:Bank
Account No.:
494801010031135
GUUDU S#47O NANDLAL
1,704
PFMS
Account Type:Bank
Account No.:
494801010031135
BALWANT S#47O PALAKDHARI
1,704
PFMS
Account Type:Bank
Account No.:
494801010031135
RAJESH S#47O RMASHANKAR
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:34 AM.
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