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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Ambarpur
Type Of Transaction
Expenditures
Activity Code
61075544
Scheme Name
XV Finance Commission
Voucher Date
12/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance
Amount (in Rs.)
(in Rs.)
47,329
Particulars
divyang shuchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494402010827408
M#47S SK EET BHATTA
10,280
PFMS
Account Type:Bank
Account No.:
494402010827408
BABLU RAJBHAR
1,491
PFMS
Account Type:Bank
Account No.:
494402010827408
SHAMBHU RAJBHAR
1,491
PFMS
Account Type:Bank
Account No.:
494402010827408
DURGA PRASAD
1,850
PFMS
Account Type:Bank
Account No.:
494402010827408
SUPER BUILDING MATERIAL
32,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:44 AM.
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