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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 :
Saidnagar
Village Panchayat & Equivalent :
Bainjna
Type Of Transaction
Expenditures
Activity Code
61395161
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
84,056
Particulars
payment for hajratpur mai saddu ali k gar se main road tak mitti bharab
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100011512
MOHD TASLIM
17,696
PFMS
Account Type:Bank
Account No.:
14730100011512
NASIR ALI
17,696
PFMS
Account Type:Bank
Account No.:
14730100011512
GHULAM HUSAIN
17,696
PFMS
Account Type:Bank
Account No.:
14730100011512
GHULAM HUSAIN
17,696
PFMS
Account Type:Bank
Account No.:
14730100011512
MR BDDI KHAN
13,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:18:09 AM.
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