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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Madaiya Muhtor
Type Of Transaction
Expenditures
Activity Code
63203865
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,146
Particulars
pratap ke ghar se lallan ke ghar tak khdnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494402010827410
HINDRAJ
6,290
PFMS
Account Type:Bank
Account No.:
494402010827410
M#47S KAILASH BUILDING MATERIAL
12,942
PFMS
Account Type:Bank
Account No.:
494402010827410
M#47S SATYDEV YADAV BKO
85,184
PFMS
Account Type:Bank
Account No.:
494402010827410
MADAN MOHAN
5,550
PFMS
Account Type:Bank
Account No.:
494402010827410
ASHISH
5,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:15 PM.
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