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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
64076838
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/405
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
730,538
Particulars
UNTIED GRAM PURA DUBE PRIMARY VIDYALAY SE KALLU YADAV KE GHAR SE SARVAJANIK SHAUCHALAY TAK PICH ROAD1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521332330
Apar Mukhya Adhikari Zila Panchayat Azamgarh
30,955
PFMS
Account Type:Bank
Account No.:
50521332330
BRIJENDRA KUMAR SINGH S#47O JHURI SINGH
699,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:21:59 AM.
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