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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Bairampur
Type Of Transaction
Expenditures
Activity Code
61771947
Scheme Name
5th State Finance Commission
Voucher Date
09/06/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,114
Particulars
sokhta nirman ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494502010103603
M#47S KAMLESH RAI BUILDING MATERIAL
5,468
PFMS
Account Type:Bank
Account No.:
494502010103603
VISHNUDEVKUMAR MAURYA
852
PFMS
Account Type:Bank
Account No.:
494502010103603
SANJIV KUMAR RAI
740
PFMS
Account Type:Bank
Account No.:
494502010103603
M#47S RAMSINGH EANT BHATTHA
7,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:04 AM.
×