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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 :
Bainjna
Type Of Transaction
Expenditures
Activity Code
61395138
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,164
Particulars
payment for hazratpur me hazi sardar ali ke ghr se main road tk mitti bhrav karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022139
GHULAM HUSAIN
15,041
PFMS
Account Type:Bank
Account No.:
14730100022139
MOHD TASLIM
15,041
PFMS
Account Type:Bank
Account No.:
14730100022139
NASIR ALI
15,041
PFMS
Account Type:Bank
Account No.:
14730100022139
MR BDDI KHAN
15,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:12 AM.
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