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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 :
Mohammadpur
Village Panchayat & Equivalent :
Asadha
Type Of Transaction
Expenditures
Activity Code
62140964
Scheme Name
5th State Finance Commission
Voucher Date
02/06/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,390
Particulars
HUMEPIPE STAPHANA KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28130100008749
PRAKAS S#47O ARJUN
3,195
PFMS
Account Type:Bank
Account No.:
28130100008749
SHIVPUJAN S#47O MUNDRIKA
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:10:50 PM.
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