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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 :
Haraiya
Village Panchayat & Equivalent :
Sevrakund
Type Of Transaction
Expenditures
Activity Code
51749205
Scheme Name
5th State Finance Commission
Voucher Date
19/08/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,028
Particulars
AMALI KE GHAR SE PICH ROD TAK KHARNJA MARMMAT PAR EAT V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
491802010998230
BAJRANGI
5,040
PFMS
Account Type:Bank
Account No.:
491802010998230
RAMVINAY
720
PFMS
Account Type:Bank
Account No.:
491802010998230
AMBE ENT BHATTHA UDYOG
33,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:19:11 AM.
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