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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Bahorapur
Type Of Transaction
Expenditures
Activity Code
66112645
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
253,776
Particulars
bhmigat nali nirman ramlakhan ke ghar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459202010695570
RAMA SHANKAR YADAV BKO
45,017
PFMS
Account Type:Bank
Account No.:
459202010695570
SHRI OM SAI ENTERPRISES
169,597
PFMS
Account Type:Bank
Account No.:
459202010695570
ABUSAD BUILDING MATERIAL
39,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:41 AM.
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