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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Ahmad Nagar Kalan
Type Of Transaction
Expenditures
Activity Code
51740182
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
20,000
Particulars
payment for nare lekhan v wal penting dawai chidkav etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10990100011876
IBNAY ALI
15,000
PFMS
Account Type:Bank
Account No.:
10990100011876
SHAMSHAD ALI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:18 AM.
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