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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Sathiyaon
Village Panchayat & Equivalent :
Ashona
Type Of Transaction
Expenditures
Activity Code
60866491
Scheme Name
5th State Finance Commission
Voucher Date
25/01/2023
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,349
Particulars
TENDAR KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488002010997910
KULDEEP KUMAR
7,560
PFMS
Account Type:Bank
Account No.:
488002010997910
DAINIK DEV VRAT
7,560
PFMS
Account Type:Bank
Account No.:
488002010997910
KULDEEP KUMAR
8,020
PFMS
Account Type:Bank
Account No.:
488002010997910
JAGARAN PRAKASHAN LTD
6,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:37:39 AM.
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