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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Ranjeet Patti
Type Of Transaction
Expenditures
Activity Code
62747641
Scheme Name
5th State Finance Commission
Voucher Date
22/07/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
387,906
Particulars
INTERLOKING NIRMAAN PWD ROAD SE LAXMAN KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
369502010027448
M#47S SACHCHHAN EET BHATTA
54,047
PFMS
Account Type:Bank
Account No.:
369502010027448
AKASH TREDARS
267,868
PFMS
Account Type:Bank
Account No.:
369502010027448
NATIONAL BUILDING MATERIAL
65,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:02 AM.
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