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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
63203960
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,999
Particulars
pich road se uday bhan ke khet tak khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494402010827410
HINDRAJ
7,030
PFMS
Account Type:Bank
Account No.:
494402010827410
MADAN MOHAN
7,400
PFMS
Account Type:Bank
Account No.:
494402010827410
M#47S SATYDEV YADAV BKO
105,489
PFMS
Account Type:Bank
Account No.:
494402010827410
M#47S KAILASH BUILDING MATERIAL
16,680
PFMS
Account Type:Bank
Account No.:
494402010827410
ASHISH
7,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:40 PM.
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