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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Bhaupur
Type Of Transaction
Expenditures
Activity Code
54951397
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
36,317
Particulars
Sokhata nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
342402010054923
SUBHAGI DEVI ENT UDYOG
19,339
PFMS
Account Type:Bank
Account No.:
342402010054923
DEVNARAYAN
2,220
PFMS
Account Type:Bank
Account No.:
342402010054923
RAJBALI
1,065
PFMS
Account Type:Bank
Account No.:
342402010054923
SURESH
1,278
PFMS
Account Type:Bank
Account No.:
342402010054923
MAA SHARDA BILDING MATERIAL
12,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:18:59 PM.
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