eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Gangapur Kaji
Type Of Transaction
Expenditures
Activity Code
64661330
Scheme Name
5th State Finance Commission
Voucher Date
11/08/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
18,218
Particulars
ACHCHHELAL KE GHAR SE SURYDEV KE GHAR TAK BHUMIGAT NALI1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494402010812329
DALJIT#47RAGHUNATH
3,621
PFMS
Account Type:Bank
Account No.:
494402010812329
PANKAJ CHAUHAN#47DALJIT
3,621
PFMS
Account Type:Bank
Account No.:
494402010812329
PRAHLAD#47HANSHRAJ
1,065
PFMS
Account Type:Bank
Account No.:
494402010812329
BHOGRAJ
6,290
PFMS
Account Type:Bank
Account No.:
494402010812329
EKRAM#47SHIVNATH
3,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:59 AM.
×