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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 :
Kayamuddinpatti Or Parsha
Type Of Transaction
Expenditures
Activity Code
55901955
Scheme Name
5th State Finance Commission
Voucher Date
29/07/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,770
Particulars
mo ali ke ghar se hafij ke gate tak khadanja tak majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494402010813065
ASHISH#47KAMLESH
3,876
PFMS
Account Type:Bank
Account No.:
494402010813065
TABISH#47MUBBSIR
3,672
PFMS
Account Type:Bank
Account No.:
494402010813065
MO SAHIL#47MUZZAMIL
3,672
PFMS
Account Type:Bank
Account No.:
494402010813065
MO RAQEEB#47MUJJAMIL
2,590
PFMS
Account Type:Bank
Account No.:
494402010813065
MUSSAVIR#47JABBAR
2,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:35:47 PM.
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