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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
63928428
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
781,600
Particulars
work id 63928428 ke sapeksh maiterial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100170958
PICHARA KSHETRA ANUDAN NIDHI BDO AND PRAMUKH
15,632
PFMS
Account Type:Bank
Account No.:
6735000100170958
PICHARA KSHETRA ANUDAN NIDHI BDO AND PRAMUKH
15,632
PFMS
Account Type:Bank
Account No.:
6735000100170958
NAVIN KUMAR
750,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:34:47 PM.
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