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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
47265708
Scheme Name
5th State Finance Commission
Voucher Date
27/08/2022
Voucher No
5THSFC/2022-23/P/221
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
252,000
Particulars
5TH SFC 230 AZAMGARH DOHARIGHAT MARG PAR HAFIZPUR AGA SAMPARK MARG KK SINGH KE GHAR TAK LEPAN MARAM1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22195988912
RAM PRAKASH YADAV S#47O RAM TAHAL YADAV
182,907
PFMS
Account Type:Bank
Account No.:
22195988912
Apar Mukhya Adhikari Zila Panchayat Azamgarh
69,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:59:52 AM.
×