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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Atardiha
Type Of Transaction
Expenditures
Activity Code
88398716
Scheme Name
5th State Finance Commission
Voucher Date
09/01/2024
Voucher No
5THSFC/2023-24/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,200
Particulars
ANKUR KE GHAR SE INDRESH KE GHAR TAK INTERLOCKING KARYA PAR REJECTION MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
360302010016555
DHARMENDRA SO RAMCHANDAR
4,600
PFMS
Account Type:Bank
Account No.:
360302010016555
SHRIRAM
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 11:14:48 AM.
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