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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Jag Jivanpur
Type Of Transaction
Expenditures
Activity Code
64350039
Scheme Name
5th State Finance Commission
Voucher Date
21/07/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
45,942
Particulars
Pritam ke ghar se kumar ke ghar tak interloking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494402010812330
SHAHIL BUILDING MATERIAL
3,484
PFMS
Account Type:Bank
Account No.:
494402010812330
M#47S SATYADEV YADAV BKO
12,946
PFMS
Account Type:Bank
Account No.:
494402010812330
NATIONAL CEMENT ARTICALS
29,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:14 AM.
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