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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
55865777
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/122
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
730,240
Particulars
UNTIED GRAM GATVA BHUVALPUR MEIN MAHANGUGANJ UCHUVAHA PITCH ROAD SE NONARA SAMPARK KA LEPAN MARG1
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
32,600
PFMS
Account Type:Bank
Account No.:
50521332330
VIDYA CONSTRUCTION PRO SWATANTRA PRATAP YADAV
697,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:10:20 AM.
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