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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Arya
Type Of Transaction
Expenditures
Activity Code
54196408
Scheme Name
5th State Finance Commission
Voucher Date
09/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,852
Particulars
KHADANJA MARAMMAT KA KARY DIH STHAN SE LALBAHADUR KE KHET TAK KARYA PER MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
460402010001746
HARI KANT YADAV
5,712
PFMS
Account Type:Bank
Account No.:
460402010001746
AKASH YADAV
1,428
PFMS
Account Type:Bank
Account No.:
460402010001746
MAHENDRA YADAV
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:20 AM.
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