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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/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
39,677
Particulars
majdoori ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
369502010027448
MAHAJAN RAM#47SUKH NANDAN
6,390
PFMS
Account Type:Bank
Account No.:
369502010027448
MUKUL CHAURASIYA
10,360
PFMS
Account Type:Bank
Account No.:
369502010027448
AVINASH#47SANTOSH
10,360
PFMS
Account Type:Bank
Account No.:
369502010027448
SHUBHAM GUPTA
6,177
PFMS
Account Type:Bank
Account No.:
369502010027448
VISHAL#47 NARSINGH
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:06 AM.
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