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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Telahua Chakvali
Type Of Transaction
Expenditures
Activity Code
61148426
Scheme Name
4th State Finance Commission
Voucher Date
20/06/2022
Voucher No
4THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
7,416
Particulars
RAMESH KE GHAR SE PICH ROAD TAK SOLING NIRMAN KARAY MAJDUREE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50069850128
SUBHASA
2,520
PFMS
Account Type:Bank
Account No.:
50069850128
AMEERCHAND
1,428
PFMS
Account Type:Bank
Account No.:
50069850128
TARA
612
PFMS
Account Type:Bank
Account No.:
50069850128
BRIJBHAN
1,428
PFMS
Account Type:Bank
Account No.:
50069850128
SURESH
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:59 PM.
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