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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Milak
Village Panchayat & Equivalent :
Singra
Type Of Transaction
Expenditures
Activity Code
65015142
Scheme Name
5th State Finance Commission
Voucher Date
15/10/2022
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,830
Particulars
Sardar surender singh ke ghar ke pass interlocking tiles nirman karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100017999
jaypal
5,310
PFMS
Account Type:Bank
Account No.:
07220100017999
SHIV SINGH S#47O RAGHUVAR DAYAL
5,310
PFMS
Account Type:Bank
Account No.:
07220100017999
AMARPAL S#47O RAMCHANDRA
5,310
PFMS
Account Type:Bank
Account No.:
07220100017999
TAHIR S#47O AMIR DULHA
5,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:09:09 AM.
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