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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
63661579
Scheme Name
5th State Finance Commission
Voucher Date
30/05/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,055
Particulars
payment for puliya se talab tak nahar safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730200000202
AZEEM AHMAD
7,665
PFMS
Account Type:Bank
Account No.:
14730200000202
MOHD YAMEEN
7,665
PFMS
Account Type:Bank
Account No.:
14730200000202
MOHD KAIF
7,665
PFMS
Account Type:Bank
Account No.:
14730200000202
mohan lal
8,030
PFMS
Account Type:Bank
Account No.:
14730200000202
WASEEM
8,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:03:30 AM.
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