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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Type Of Transaction
Expenditures
Activity Code
63953059
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
632,660
Particulars
Work ID 63953059 ke sapeksh chair ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100023597
AROHI ENTERPRISES
607,354
PFMS
Account Type:Bank
Account No.:
6735000100023597
PICHARA KSHETRA ANUDAN NIDHI BDO AND PRAMUKH
12,653
PFMS
Account Type:Bank
Account No.:
6735000100023597
PICHARA KSHETRA ANUDAN NIDHI BDO AND PRAMUKH
12,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:46:54 AM.
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