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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Surajan Pur
Type Of Transaction
Expenditures
Activity Code
53503107
Scheme Name
XV Finance Commission
Voucher Date
04/08/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,287
Particulars
shcuahalay#47mutralay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459202010704561
SUBASH VISHWKARMA
2,556
PFMS
Account Type:Bank
Account No.:
459202010704561
SAFIK
2,556
PFMS
Account Type:Bank
Account No.:
459202010704561
GHANSHYAM CHAUDHRI
4,440
PFMS
Account Type:Bank
Account No.:
459202010704561
ANSHAR AHMAD
2,556
PFMS
Account Type:Bank
Account No.:
459202010704561
ABUSAD BUILDING MATERIAL
44,305
PFMS
Account Type:Bank
Account No.:
459202010704561
AWADHRAJ YADAV BKO
26,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:40 AM.
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