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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Ronwa Besunpur
Type Of Transaction
Expenditures
Activity Code
65013158
Scheme Name
5th State Finance Commission
Voucher Date
06/02/2023
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
482,040
Particulars
school kayalap ke tahat interloking ka kay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
369502010027431
MOHD SALIM CEMENT AND FERTILIZER
59,159
PFMS
Account Type:Bank
Account No.:
369502010027431
MOHAMMAD SHAHID
50,636
PFMS
Account Type:Bank
Account No.:
369502010027431
EKTA SIMENT KANKRIT UDYOG
372,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:46:08 PM.
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