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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
07/05/2022
Voucher No
5THSFC/2022-23/P/2
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
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 Thu, 30 May 2024 12:34:38 AM.
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