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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Shahdra Urf Dhunapur
Type Of Transaction
Expenditures
Activity Code
55157041
Scheme Name
5th State Finance Commission
Voucher Date
13/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
117,370
Particulars
payment for ps milak yakub mai marammat karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100020384
SIDDIQUE CEMENT STORE
42,093
PFMS
Account Type:Bank
Account No.:
14730100020384
MS SHAHVAJ TRDERS
56,077
PFMS
Account Type:Bank
Account No.:
14730100020384
JAGAN SINGH
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:20:44 AM.
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