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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Paiendanagar
Type Of Transaction
Expenditures
Activity Code
51002678
Scheme Name
5th State Finance Commission
Voucher Date
13/12/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,700
Particulars
dongle,national flag,rod purchasing avam pani panchayat, pmay awaas ki suchi likhwana , safai karya avam handpump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100020070
ZAHID ALI
10,400
PFMS
Account Type:Bank
Account No.:
14730100020070
QURAISHA BUGUM
20,650
PFMS
Account Type:Bank
Account No.:
14730100020070
shivam kumar
19,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:53:47 PM.
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