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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Sarsena Khalsa
Type Of Transaction
Expenditures
Activity Code
62878376
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,704
Particulars
faiju ke ghar se motin ke gha tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
369502010041376
MAHBOOB AHMAD
4,810
PFMS
Account Type:Bank
Account No.:
369502010041376
MOBIN
2,769
PFMS
Account Type:Bank
Account No.:
369502010041376
RAJESH
2,769
PFMS
Account Type:Bank
Account No.:
369502010041376
MO MOJJAM
2,769
PFMS
Account Type:Bank
Account No.:
369502010041376
M#47S ABU SAMAR EET BHATTA
45,587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:57 AM.
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