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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Avshanpur
Type Of Transaction
Expenditures
Activity Code
55645567
Scheme Name
5th State Finance Commission
Voucher Date
25/07/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,759
Particulars
panchayat bhawan kayakalp me majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437602010358447
CHAUTHI SO MUNNILAL
11,100
PFMS
Account Type:Bank
Account No.:
437602010358447
GIRDHARI
6,790
PFMS
Account Type:Bank
Account No.:
437602010358447
RITIK SHARMA
11,100
PFMS
Account Type:Bank
Account No.:
437602010358447
HARIVANSH YADAV
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:26:53 AM.
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