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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Darropur
Type Of Transaction
Expenditures
Activity Code
64257034
Scheme Name
5th State Finance Commission
Voucher Date
25/08/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
109,587
Particulars
ashvani ke ghar se bahadur ke gate tak mitti soling kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
711702010007520
JAI MA DURGE ENT BHATTHA
87,435
PFMS
Account Type:Bank
Account No.:
711702010007520
SHARADA
5,538
PFMS
Account Type:Bank
Account No.:
711702010007520
SHASHIPAL
5,538
PFMS
Account Type:Bank
Account No.:
711702010007520
ANUJ
5,538
PFMS
Account Type:Bank
Account No.:
711702010007520
DIWAKAR
5,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:30:24 PM.
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