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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Bairampur
Type Of Transaction
Expenditures
Activity Code
65186388
Scheme Name
5th State Finance Commission
Voucher Date
06/11/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
119,715
Particulars
brijraj ke ghar se triveni rai ke ghar hote huye interloking tak kharanja nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494502010103603
M#47S RAMSINGH EANT BHATTHA
108,615
PFMS
Account Type:Bank
Account No.:
494502010103603
VISHNUDEVKUMAR MAURYA
5,550
PFMS
Account Type:Bank
Account No.:
494502010103603
ASHISH JAYSAWAL
5,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:26 AM.
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