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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 :
Ishwarpur
Type Of Transaction
Expenditures
Activity Code
60971150
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
63,750
Particulars
MAZDOORI PAYMENTS FOR BHOORA KE GHAR SE HAFIZ IRFHAN KE GHAR TAK CC NALI NIRMAN KARYE1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10990200000121
MR ARSALAN ANSARI
9,100
PFMS
Account Type:Bank
Account No.:
10990200000121
SADDAM HUSAIN ANSARI
28,050
PFMS
Account Type:Bank
Account No.:
10990200000121
ANIL KUMAR
9,100
PFMS
Account Type:Bank
Account No.:
10990200000121
SUNAYYA
8,750
PFMS
Account Type:Bank
Account No.:
10990200000121
SUNAYYA
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:35 PM.
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