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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 :
Benazeer Urf Ghatampur
Type Of Transaction
Expenditures
Activity Code
67254476
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,181
Particulars
material mazdoori payments for SAHADAB KE GHAR SE MAIN ROADS TAK CC NALI NIRMAN KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
692010110007637
FOR HUSSAIN CEMENT TRADERS
38,400
PFMS
Account Type:Bank
Account No.:
692010110007637
JUNED
18,531
PFMS
Account Type:Bank
Account No.:
692010110007637
yaseen Ahamd
18,318
PFMS
Account Type:Bank
Account No.:
692010110007637
FOR HUSSAIN CEMENT TRADERS
70,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:26 AM.
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