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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
55868085
Scheme Name
5th State Finance Commission
Voucher Date
10/06/2022
Voucher No
5THSFC/2022-23/P/101
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
534,240
Particulars
5TH GRAM PANCHAYAT NAI RAJBHAR BASTI ME CC ROAD SE JAVAHIR KE GHAR MARG AVSES BHAG PAR CC KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22195988912
Apar Mukhya Adhikari Zila Panchayat Azamgarh
23,850
PFMS
Account Type:Bank
Account No.:
22195988912
SHIVDHARI YADAV S#47O JHANGATU
510,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:15:57 AM.
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