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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Kalandarpur
Type Of Transaction
Expenditures
Activity Code
53307096
Scheme Name
XV Finance Commission
Voucher Date
14/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,860
Particulars
material aur majadoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450157176
yogendra
5,550
PFMS
Account Type:Bank
Account No.:
39450157176
radheshyam
3,060
PFMS
Account Type:Bank
Account No.:
39450157176
SARVESH
3,060
PFMS
Account Type:Bank
Account No.:
39450157176
M#47S SAURABH BUILDING MATERIAL
18,719
PFMS
Account Type:Bank
Account No.:
39450157176
amit
3,060
PFMS
Account Type:Bank
Account No.:
39450157176
ramashankar yadav bko
21,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:28 AM.
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