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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 :
Mahrajganj
Village Panchayat & Equivalent :
Maheshpur
Type Of Transaction
Expenditures
Activity Code
62941730
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,154
Particulars
subash ke ghar ke piche pokhari tak nali patiya nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494802010999865
MAA DURGA BUILDING METERIALS
8,687
PFMS
Account Type:Bank
Account No.:
494802010999865
DARSHAN INT UDYOG
3,662
PFMS
Account Type:Bank
Account No.:
494802010999865
RAMA S#47O SUBEDAR
1,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:58:21 AM.
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