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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Tikarriya Maddu
Type Of Transaction
Expenditures
Activity Code
52770069
Scheme Name
5th State Finance Commission
Voucher Date
30/05/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
82,500
Particulars
enterlaking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
425302010013805
deepchand
5,508
PFMS
Account Type:Bank
Account No.:
425302010013805
devaraji
5,508
PFMS
Account Type:Bank
Account No.:
425302010013805
lalli
5,508
PFMS
Account Type:Bank
Account No.:
425302010013805
guljar
5,508
PFMS
Account Type:Bank
Account No.:
425302010013805
sidhari
9,545
PFMS
Account Type:Bank
Account No.:
425302010013805
janta bulding material
50,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:14:24 PM.
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