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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 :
Mohammadpur
Village Panchayat & Equivalent :
Rampur Abu Saeed
Type Of Transaction
Expenditures
Activity Code
67016965
Scheme Name
5th State Finance Commission
Voucher Date
27/02/2023
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
192,843
Particulars
school kayakalp karya par material avam majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494402010823478
SHRI LAXMI TRADERS
184,502
PFMS
Account Type:Bank
Account No.:
494402010823478
TRIBHUVAN
2,590
PFMS
Account Type:Bank
Account No.:
494402010823478
VIJAY MAURYA
2,982
PFMS
Account Type:Bank
Account No.:
494402010823478
RAMASRAY MAURYA
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:16 AM.
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