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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Jhakhan
Type Of Transaction
Expenditures
Activity Code
54622114
Scheme Name
5th State Finance Commission
Voucher Date
19/07/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
10,327
Particulars
Panchayat bhawan kayakalp ke tahat running water avam souchalay nirmad par majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100022604
MANISH PAL
2,130
PFMS
Account Type:Bank
Account No.:
6735000100022604
FAHEEM KHAN
1,917
PFMS
Account Type:Bank
Account No.:
6735000100022604
ABDULRAHMAN S#47O FAREED
2,130
PFMS
Account Type:Bank
Account No.:
6735000100022604
FAHAD ALAM S#47O SAKEEL AHMAD
4,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:19:30 AM.
×