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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 :
Sathiyaon
Village Panchayat & Equivalent :
Avanv
Type Of Transaction
Expenditures
Activity Code
65659401
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
57,493
Particulars
CC ROAD SE DEVENDRA KE MAKAN TAK INTARLOKING NIRMAN KARY PAR CC ENT V MATERIAL KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488002010997906
PRIYANSHU TRADERS GAJAHARA AZAMGARH
35,212
PFMS
Account Type:Bank
Account No.:
488002010997906
PRIYANSHU TRADERS GAJAHARA AZAMGARH
22,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:54:29 AM.
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