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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Atardiha
Type Of Transaction
Expenditures
Activity Code
48685853
Scheme Name
5th State Finance Commission
Voucher Date
09/10/2023
Voucher No
5THSFC/2023-24/P/16
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,400
Particulars
gram panchayat me saf safai par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
360302010016555
Kailash so harilal
3,680
PFMS
Account Type:Bank
Account No.:
360302010016555
SHRIRAM
3,680
PFMS
Account Type:Bank
Account No.:
360302010016555
DHARMENDRA SO RAMCHANDAR
3,680
PFMS
Account Type:Bank
Account No.:
360302010016555
MOTILAL SO MUSAYI
3,680
PFMS
Account Type:Bank
Account No.:
360302010016555
HARI PRASAD
3,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 08:57:40 AM.
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