eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Type Of Transaction
Expenditures
Activity Code
63928799
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
693,700
Particulars
Work id 63928799 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
13,874
PFMS
Account Type:Bank
Account No.:
6735000100170958
NAVIN KUMAR
665,952
PFMS
Account Type:Bank
Account No.:
6735000100170958
PICHARA KSHETRA ANUDAN NIDHI BDO AND PRAMUKH
13,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:51:39 AM.
×