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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
67607043
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,237
Particulars
MATERIAL MAZDOORI PAYMENTS FOR AABID KE GHAR SE SHAKIR KE GHAR TAK CC NALI NIRMAN KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022124
HINDUSTAN INT UDHYUG
2,557
PFMS
Account Type:Bank
Account No.:
14730100022124
HASIM ALI
12,141
PFMS
Account Type:Bank
Account No.:
14730100022124
BHOODEV SINGH
8,000
PFMS
Account Type:Bank
Account No.:
14730100022124
YUNUS ALI
1,603
PFMS
Account Type:Bank
Account No.:
14730100022124
FAISAL TRADERS
52,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:19 PM.
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