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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
Block Panchayat & Equivalent :
Mahrajganj
Type Of Transaction
Expenditures
Activity Code
62476269
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,725
Particulars
TENDR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437602010012000
DAINIK DEVBRAT
15,960
PFMS
Account Type:Bank
Account No.:
437602010012000
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ
995
PFMS
Account Type:Bank
Account No.:
437602010012000
DAINIK DEVBRAT
7,235
PFMS
Account Type:Bank
Account No.:
437602010012000
DAINIK DEVBRAT
14,044
PFMS
Account Type:Bank
Account No.:
437602010012000
DAINIK DEVBRAT
11,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:54:21 PM.
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