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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Kashipur
Type Of Transaction
Expenditures
Activity Code
65756123
Scheme Name
5th State Finance Commission
Voucher Date
04/11/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
167,993
Particulars
jahid ke ghar se masjid tk kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100012378
KALUA
13,800
PFMS
Account Type:Bank
Account No.:
14730100012378
ALIM
9,200
PFMS
Account Type:Bank
Account No.:
14730100012378
NAVI AHAMAD
17,035
PFMS
Account Type:Bank
Account No.:
14730100012378
IRSHAD
9,200
PFMS
Account Type:Bank
Account No.:
14730100012378
shahvej traders
118,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:13:56 PM.
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