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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Jatpura
Type Of Transaction
Expenditures
Activity Code
53508694
Scheme Name
5th State Finance Commission
Voucher Date
04/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
135,468
Particulars
payment for cc and nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730200000241
HINDUSTAN INT UDHYUG
4,609
PFMS
Account Type:Bank
Account No.:
14730200000241
HASAN ALI
10,812
PFMS
Account Type:Bank
Account No.:
14730200000241
YUNUS ALI
14,400
PFMS
Account Type:Bank
Account No.:
14730200000241
BHOODEV SINGH
2,774
PFMS
Account Type:Bank
Account No.:
14730200000241
HASIM ALI
9,996
PFMS
Account Type:Bank
Account No.:
14730200000241
Shahvej Tredars
92,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:42:49 PM.
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