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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 :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Mutiyapura
Type Of Transaction
Expenditures
Activity Code
55709514
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,000
Particulars
rahees choudhry cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10990100022665
AFSAR ALI
12,500
PFMS
Account Type:Bank
Account No.:
10990100022665
RASHID
12,500
PFMS
Account Type:Bank
Account No.:
10990100022665
RIZWAN
12,500
PFMS
Account Type:Bank
Account No.:
10990100022665
BUNIYAD ALI
12,500
PFMS
Account Type:Bank
Account No.:
10990100022665
HIND Traders
66,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:20:12 AM.
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