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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Ranipur Rajamo
Type Of Transaction
Expenditures
Activity Code
65855581
Scheme Name
5th State Finance Commission
Voucher Date
29/11/2022
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
444,904
Particulars
kamlesh ke ghar se sant ke ghar tk interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
369502010027667
IMTIYAJ AHMAD AND SANS
78,997
PFMS
Account Type:Bank
Account No.:
369502010027667
MS#47 RAMA SHANKAR YADAV BKO
85,540
PFMS
Account Type:Bank
Account No.:
369502010027667
Ecoone bricks industry
280,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:54 PM.
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