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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhana
Village Panchayat & Equivalent :
Narsinghpur
Type Of Transaction
Expenditures
Activity Code
64152880
Scheme Name
5th State Finance Commission
Voucher Date
07/11/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,307
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34340100001984
AMARNATH SO PALTAN
852
PFMS
Account Type:Bank
Account No.:
34340100001984
RAMACHAL SO SHIVBARAT
1,491
PFMS
Account Type:Bank
Account No.:
34340100001984
DEVNARAYAN SO RAMLAL
1,491
PFMS
Account Type:Bank
Account No.:
34340100001984
SUNIL SO RAMKIRAT
1,491
PFMS
Account Type:Bank
Account No.:
34340100001984
RAVI PRATA SO VINOD
1,491
PFMS
Account Type:Bank
Account No.:
34340100001984
SARVAN SO MEWALAL
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:05:08 AM.
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