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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Sarai Bhau
Type Of Transaction
Expenditures
Activity Code
62048153
Scheme Name
XV Finance Commission
Voucher Date
15/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,262
Particulars
bhumigat nali niman santosh ke ghar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494402010827402
Govind Kumar
1,428
PFMS
Account Type:Bank
Account No.:
494402010827402
Jitendra
1,428
PFMS
Account Type:Bank
Account No.:
494402010827402
ACHHELAL YADAV
2,590
PFMS
Account Type:Bank
Account No.:
494402010827402
EKTA CONCRETE CEMENT
33,293
PFMS
Account Type:Bank
Account No.:
494402010827402
RAMASHANKAR YADAV BKO
3,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:34:54 AM.
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