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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Jatpura
Type Of Transaction
Expenditures
Activity Code
67607976
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,541
Particulars
MATERIAL MAZDOORI PAYMENTS FOR IRSHAD KE GHAR SE MAIN ROAD TAK NALI NIRMAN KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022124
IKRAR
5,280
PFMS
Account Type:Bank
Account No.:
14730100022124
HASIM ALI
8,160
PFMS
Account Type:Bank
Account No.:
14730100022124
FAISAL TRADERS
22,042
PFMS
Account Type:Bank
Account No.:
14730100022124
BHOODEV SINGH
8,160
PFMS
Account Type:Bank
Account No.:
14730100022124
YUNUS ALI
5,280
PFMS
Account Type:Bank
Account No.:
14730100022124
HINDUSTAN INT UDHYUG
18,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:08 PM.
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