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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Shivrajpur
Type Of Transaction
Expenditures
Activity Code
63172064
Scheme Name
5th State Finance Commission
Voucher Date
26/07/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,958
Particulars
madan ke ghar se ramesh ke ghar tak khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
369502010027416
ASHWANI#47PREMCHANDRA
1,917
PFMS
Account Type:Bank
Account No.:
369502010027416
M#47S RAJU ENT BHATTHA
22,747
PFMS
Account Type:Bank
Account No.:
369502010027416
PANKAJ#47AMAR SINGH
1,704
PFMS
Account Type:Bank
Account No.:
369502010027416
YASHWANT SINGH#47RAMAVDH
2,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:40 PM.
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