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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Uttar Gaova
Type Of Transaction
Expenditures
Activity Code
66581882
Scheme Name
5th State Finance Commission
Voucher Date
01/03/2023
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,193
Particulars
majadoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
441702010996945
Kallan Yadav
1,704
PFMS
Account Type:Bank
Account No.:
441702010996945
Ramugrah
1,704
PFMS
Account Type:Bank
Account No.:
441702010996945
Santosh Yadav
1,704
PFMS
Account Type:Bank
Account No.:
441702010996945
Shyam charan
2,590
PFMS
Account Type:Bank
Account No.:
441702010996945
JAITU RAM
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:46 PM.
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