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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Rani Ki Sarai
Village Panchayat & Equivalent :
Asani
Type Of Transaction
Expenditures
Activity Code
65063484
Scheme Name
5th State Finance Commission
Voucher Date
12/09/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,348
Particulars
PITCH ROAD SE JAYANTI KE GHAR TAK KHADANJA NIRMAN KARYA PAR MATERIAL AVAM MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31832325296
BHAIRAV ENT UDYOG PROP SHIVA JAISWAL
14,514
PFMS
Account Type:Bank
Account No.:
31832325296
LALJEET YADAV S#47O CHANDRIKA YADAV
1,917
PFMS
Account Type:Bank
Account No.:
31832325296
JITENDRA
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:36:47 PM.
×