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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Deawara Kadeem
Type Of Transaction
Expenditures
Activity Code
64168329
Scheme Name
5th State Finance Commission
Voucher Date
15/01/2023
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
37,120
Particulars
rasoi ghar tielikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494802010999870
RAMESH CHANDRA
213
PFMS
Account Type:Bank
Account No.:
494802010999870
MA DURGA BUILLDING MAITERIYAL
8,090
PFMS
Account Type:Bank
Account No.:
494802010999870
MOHIT KUMAR
800
PFMS
Account Type:Bank
Account No.:
494802010999870
SHIVAM SENETRY HOUSE
26,590
PFMS
Account Type:Bank
Account No.:
494802010999870
JANTA INTT UDYOG
1,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:11 PM.
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