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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Type Of Transaction
Expenditures
Activity Code
64976922
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2022
Voucher No
5THSFC/2022-23/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
459,179
Particulars
mahula garwal bandh se nauwa ke pura tk khanrja mrammat meterial kabhugt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437602010012000
KHAN INTT UDYOG
305,572
PFMS
Account Type:Bank
Account No.:
437602010012000
MS SHYAM TRADERS
135,240
PFMS
Account Type:Bank
Account No.:
437602010012000
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ
18,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:07:15 PM.
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