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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 :
Ahiraula
Village Panchayat & Equivalent :
Ahiraula
Type Of Transaction
Expenditures
Activity Code
64988870
Scheme Name
5th State Finance Commission
Voucher Date
04/10/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
97,973
Particulars
RAMJANAKI MANDIR KE BAGAL ME INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
360302010016275
AKHILESH BULDING MATERIAL
45,708
PFMS
Account Type:Bank
Account No.:
360302010016275
SOMAR SO PHEKU
4,440
PFMS
Account Type:Bank
Account No.:
360302010016275
CHANDRSEKHAR SINGH BKO
40,796
PFMS
Account Type:Bank
Account No.:
360302010016275
RAM KISHUN
7,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:40:54 AM.
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