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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Khutouli
Type Of Transaction
Expenditures
Activity Code
64053643
Scheme Name
5th State Finance Commission
Voucher Date
13/07/2022
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.)
34,650
Particulars
PANCHAYAT BHWAN KE SAMNE HUMEPIPE DWARA NALI NIRMAN KA KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31822224813
SATYPRAKASH SHARAMA #47 SHIVPRASAD
1,491
PFMS
Account Type:Bank
Account No.:
31822224813
VIKASH RAI #47 RAJKUMAR RAI
1,491
PFMS
Account Type:Bank
Account No.:
31822224813
GANPATI JI TRADERS
31,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:25 AM.
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