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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Type Of Transaction
Expenditures
Activity Code
54448024
Scheme Name
5th State Finance Commission
Voucher Date
02/10/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
42,802
Particulars
HRENDRA SINGH KE GHAR SE KHARNJA TK INTERLOKCING TK WASES BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437602010012000
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ
856
PFMS
Account Type:Bank
Account No.:
437602010012000
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ
856
PFMS
Account Type:Bank
Account No.:
437602010012000
JANTA ENTERPRIZES
41,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:07:34 AM.
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