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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
61361215
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2023
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,800
Particulars
mazdoori payments for MAIN ROAD SE IRSHAD KE GHAR TAK CC OR NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100012369
NAFIS JAHAN
6,200
PFMS
Account Type:Bank
Account No.:
14730100012369
MAHMOOD ALI
6,200
PFMS
Account Type:Bank
Account No.:
14730100012369
IMRAN ILI
6,200
PFMS
Account Type:Bank
Account No.:
14730100012369
SARTAJ JAHAN
6,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:54 AM.
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