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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 :
Thekma
Village Panchayat & Equivalent :
Kataghar
Type Of Transaction
Expenditures
Activity Code
64328463
Scheme Name
5th State Finance Commission
Voucher Date
18/07/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,772
Particulars
VINOD SINGH KE GHAR SE HAIVE ROAD TAK INTERLOKING par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31789950737
ramchandar
5,538
PFMS
Account Type:Bank
Account No.:
31789950737
gobind kumar
5,538
PFMS
Account Type:Bank
Account No.:
31789950737
dalsingar
5,538
PFMS
Account Type:Bank
Account No.:
31789950737
rajbhawan
9,620
PFMS
Account Type:Bank
Account No.:
31789950737
saroj ram
5,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:39:09 AM.
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