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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 :
Phulpur
Type Of Transaction
Expenditures
Activity Code
63954371
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
667,000
Particulars
Work id 63954371 ke sapeksh maiterial
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
13,340
PFMS
Account Type:Bank
Account No.:
6735000100023597
PICHARA KSHETRA ANUDAN NIDHI BDO AND PRAMUKH
13,340
PFMS
Account Type:Bank
Account No.:
6735000100023597
NAVIN KUMAR
640,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:00:48 PM.
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