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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Ranjeet Patti
Type Of Transaction
Expenditures
Activity Code
55760985
Scheme Name
5th State Finance Commission
Voucher Date
28/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
176,655
Particulars
handpump rebore ka kary 5 adad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
369502010027448
M#47S VIVEK YADAV TARAWA
35,331
PFMS
Account Type:Bank
Account No.:
369502010027448
M#47S VIVEK YADAV TARAWA
35,331
PFMS
Account Type:Bank
Account No.:
369502010027448
M#47S VIVEK YADAV TARAWA
35,331
PFMS
Account Type:Bank
Account No.:
369502010027448
M#47S VIVEK YADAV TARAWA
35,331
PFMS
Account Type:Bank
Account No.:
369502010027448
M#47S VIVEK YADAV TARAWA
35,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:07:36 AM.
×