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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 :
Mahrajganj
Village Panchayat & Equivalent :
Barhardih
Type Of Transaction
Expenditures
Activity Code
64352191
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,632
Particulars
CHAKAGHURAN PICHE RODE SE PAUHARI KE GHAR TAK KHARANJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437602010358394
RINKOO S#47O DIPAK
3,612
PFMS
Account Type:Bank
Account No.:
437602010358394
SHANTI W#47O VIRENDRA
3,408
PFMS
Account Type:Bank
Account No.:
437602010358394
ANSHIKA KUMARI W#47O RAMASHISH RAM
3,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:38 PM.
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