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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Devarnia Shumali
Type Of Transaction
Expenditures
Activity Code
61608960
Scheme Name
XV Finance Commission
Voucher Date
30/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,632
Particulars
payment for gram mai samudayic toilet ka nirmar karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022120
MOHD YAMEEN
9,860
PFMS
Account Type:Bank
Account No.:
14730100022120
WASEEM
10,440
PFMS
Account Type:Bank
Account No.:
14730100022120
AZEEM AHMAD
9,860
PFMS
Account Type:Bank
Account No.:
14730100022120
DILSHAD TRADERS
60,687
PFMS
Account Type:Bank
Account No.:
14730100022120
BISHMA BRIKKILIN
64,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:25 PM.
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