eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
63203714
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,563
Particulars
srikesh ke ghar se pokhari tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494402010827410
BALIRAM
5,920
PFMS
Account Type:Bank
Account No.:
494402010827410
M#47S SATYDEV YADAV BKO
13,803
PFMS
Account Type:Bank
Account No.:
494402010827410
PARDESHI
5,920
PFMS
Account Type:Bank
Account No.:
494402010827410
DHARMENDRA
5,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:53:24 AM.
×