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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Nagawa Chakmufti
Type Of Transaction
Expenditures
Activity Code
66113040
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,661
Particulars
sufiyan ke ghar se salahuddin ke khet tak khadanja nirmad par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
441702011008295
BASANTA
3,408
PFMS
Account Type:Bank
Account No.:
441702011008295
NANDU
2,769
PFMS
Account Type:Bank
Account No.:
441702011008295
M#47S SADAB EET BHATTA UDHYOG
50,668
PFMS
Account Type:Bank
Account No.:
441702011008295
BACHCHELAL
3,408
PFMS
Account Type:Bank
Account No.:
441702011008295
MO AJIM
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:50 AM.
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