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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
55858309
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2023
Voucher No
5THSFC/2022-23/P/420
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
433,104
Particulars
5TH SHANTI NAGAR KANAILA NAHAR MARG PAR BEHULA PICH SE ANU BASTI TAK MITTI SOLING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22195988912
ASHARFI DEVI W#47O DEVRAJ YADAV
409,902
PFMS
Account Type:Bank
Account No.:
22195988912
Apar Mukhya Adhikari Zila Panchayat Azamgarh
23,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 08:51:35 PM.
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