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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
55865346
Scheme Name
5th State Finance Commission
Voucher Date
27/08/2022
Voucher No
5THSFC/2022-23/P/216
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,122,800
Particulars
5TH ATRAULIA AHRAULA MARG SE GRAM GAURI BABU KA PURA ME KRISHN SHANKAR KE GHAR MARG PAR LEPAN M1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22195988912
SANT VIJAY YADAV S#47O DALSINGAR YADAV
749,680
PFMS
Account Type:Bank
Account No.:
22195988912
Apar Mukhya Adhikari Zila Panchayat Azamgarh
373,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:32:06 PM.
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