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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Kayamuddinpatti Or Parsha
Type Of Transaction
Expenditures
Activity Code
62900079
Scheme Name
5th State Finance Commission
Voucher Date
09/01/2023
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
21,111
Particulars
INTERLOKING NIRMAN PAR AVSHESH MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494402010813065
MO RAQEEB#47MUJJAMIL
5,550
PFMS
Account Type:Bank
Account No.:
494402010813065
Mo Hamid#47 Mo Sajid
3,195
PFMS
Account Type:Bank
Account No.:
494402010813065
TABISH#47MUBBSIR
5,550
PFMS
Account Type:Bank
Account No.:
494402010813065
MO SAHIL#47MUZZAMIL
3,408
PFMS
Account Type:Bank
Account No.:
494402010813065
MO HARISH#47MO RASHID
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:17 PM.
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