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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Hakeemganj
Type Of Transaction
Expenditures
Activity Code
52430957
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2023
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
42,800
Particulars
mazdoori payments for nannaye k gar se gulam husain k gar tak cc and nali nirma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100012369
NAFIS JAHAN
10,700
PFMS
Account Type:Bank
Account No.:
14730100012369
IMRAN ILI
10,700
PFMS
Account Type:Bank
Account No.:
14730100012369
SARTAJ JAHAN
10,700
PFMS
Account Type:Bank
Account No.:
14730100012369
MAHMOOD ALI
10,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:25 AM.
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