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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Shivpur
Type Of Transaction
Expenditures
Activity Code
62018004
Scheme Name
5th State Finance Commission
Voucher Date
15/06/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
11,860
Particulars
PRATHMIK VIDYALY SHIVPUR ME KAYAKALP ANTARGAT TILES MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494802010002395
BHANE SO VISHAMBHAR
2,040
PFMS
Account Type:Bank
Account No.:
494802010002395
BHAJURAM SO PALTAN
3,700
PFMS
Account Type:Bank
Account No.:
494802010002395
UMESH SO TUFANI
2,040
PFMS
Account Type:Bank
Account No.:
494802010002395
ARVIND SO RAMNARESH
2,040
PFMS
Account Type:Bank
Account No.:
494802010002395
SURYBHAN SO BASANTA
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:21:09 AM.
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