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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Ronwa Besunpur
Type Of Transaction
Expenditures
Activity Code
66688341
Scheme Name
5th State Finance Commission
Voucher Date
27/01/2023
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
329,585
Particulars
PANCHAYAT BHAWAN KA AVSHESH BHUGTAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
369502010027431
NATIONAL ELECTRICAL
68,578
PFMS
Account Type:Bank
Account No.:
369502010027431
MOHD SALIM CEMENT AND FERTILIZER
25,304
PFMS
Account Type:Bank
Account No.:
369502010027431
UNITED HARDWARE
235,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:29 AM.
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