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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
52555074
Scheme Name
5th State Finance Commission
Voucher Date
22/07/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
294,297
Particulars
samudayaik sauchalay nirmaan ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494402010812330
M#47S AKASH TRADERS
95,926
PFMS
Account Type:Bank
Account No.:
494402010812330
M#47S SATYADEV YADAV BKO
15,278
PFMS
Account Type:Bank
Account No.:
494402010812330
M#47S MOHD TAHIR HARDWARE
183,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:37:34 PM.
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