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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Madarpur
Type Of Transaction
Expenditures
Activity Code
67391006
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2023
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
32,938
Particulars
Creation of drainage channel for management of grey water nali nirman karya par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28120100005340
ABU AMMAR
5,964
PFMS
Account Type:Bank
Account No.:
28120100005340
ABU MAAZ
10,360
PFMS
Account Type:Bank
Account No.:
28120100005340
NADEEM AHMAD
5,964
PFMS
Account Type:Bank
Account No.:
28120100005340
MO NASIR
5,964
PFMS
Account Type:Bank
Account No.:
28120100005340
MO ATHAR
4,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:42 AM.
×