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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Ekdangi Sarwanpur
Type Of Transaction
Expenditures
Activity Code
66087090
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
13,616
Particulars
EKDANGI SARAVANPUR ME RAMKIRAT KE ABADI SE PALTAN KE AVADI TAK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
342402010024656
JANTA ENT BHATTA
10,208
PFMS
Account Type:Bank
Account No.:
342402010024656
HARILAL SO SHIJOR
1,278
PFMS
Account Type:Bank
Account No.:
342402010024656
LALBAHADUR GAUTAM
1,065
PFMS
Account Type:Bank
Account No.:
342402010024656
JIYALAL SO SHIJOR
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:16 AM.
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