eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Veradih Or Gambhirpur
Type Of Transaction
Expenditures
Activity Code
67227398
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2023
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
98,496
Particulars
material and majadoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
441702010996944
DHANMATIYA
2,982
PFMS
Account Type:Bank
Account No.:
441702010996944
CHAUHAN ENTERPRISES
67,978
PFMS
Account Type:Bank
Account No.:
441702010996944
rajan
5,180
PFMS
Account Type:Bank
Account No.:
441702010996944
M#47S RAKESH ENT BHATTHA
16,818
PFMS
Account Type:Bank
Account No.:
441702010996944
AKASH
2,982
PFMS
Account Type:Bank
Account No.:
441702010996944
ROSHANI
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:11 AM.
×