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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
64065635
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/505
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
490,644
Particulars
UNTIED RUKMALPUR DEHULA SAMPARK MARG SE RUKMALPUR ME RAJDEV GAUR KE GHAR SE JAIHIND KE GHAR TAK CC R1
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
24,114
PFMS
Account Type:Bank
Account No.:
50521332330
ARVIND KUMAR YADAV S#47O BATUK PRASAD YADAV
466,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 02:17:43 AM.
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