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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Devarnia Shumali
Type Of Transaction
Expenditures
Activity Code
61609569
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,054
Particulars
firasat ke ghr se nahar tak naali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022120
MOHD YAMEEN
2,950
PFMS
Account Type:Bank
Account No.:
14730100022120
ANKUR AND BROTHERS
26,207
PFMS
Account Type:Bank
Account No.:
14730100022120
shan brick field
22,727
PFMS
Account Type:Bank
Account No.:
14730100022120
FAREED ALI
5,220
PFMS
Account Type:Bank
Account No.:
14730100022120
WASEEM
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:32 PM.
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