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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 :
Phulpur
Type Of Transaction
Expenditures
Activity Code
63953113
Scheme Name
5th State Finance Commission
Voucher Date
02/10/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
380,000
Particulars
Work id 63953113 ke sapeksh janretor ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100023597
PICHARA KSHETRA ANUDAN NIDHI BDO AND PRAMUKH
7,600
PFMS
Account Type:Bank
Account No.:
6735000100023597
PICHARA KSHETRA ANUDAN NIDHI BDO AND PRAMUKH
7,600
PFMS
Account Type:Bank
Account No.:
6735000100023597
MAA DURGA ENTERPRISE
364,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:16:07 PM.
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