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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 :
Jahanaganj
Village Panchayat & Equivalent :
Daulatabad
Type Of Transaction
Expenditures
Activity Code
64683192
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
47,120
Particulars
sukhdev ke ghar se pokhari tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047938553
VIRENDRA INTER PRIGESGE
38,160
PFMS
Account Type:Bank
Account No.:
50047938553
PIYUSH KUMAR SINGH
2,240
PFMS
Account Type:Bank
Account No.:
50047938553
RAJENDRA
2,240
PFMS
Account Type:Bank
Account No.:
50047938553
RAMCHANDRA YADAV
2,240
PFMS
Account Type:Bank
Account No.:
50047938553
VINAY KUMAR
2,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:18:40 AM.
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