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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Kashipur
Type Of Transaction
Expenditures
Activity Code
61788956
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,270
Particulars
islam to sabir mistry cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022128
MOHD FAIZAN
17,200
PFMS
Account Type:Bank
Account No.:
14730100022128
NAVI AHAMAD
5,962
PFMS
Account Type:Bank
Account No.:
14730100022128
ALIM
25,200
PFMS
Account Type:Bank
Account No.:
14730100022128
SHEHRAN
17,600
PFMS
Account Type:Bank
Account No.:
14730100022128
PRIYANSHU TRADERS
100,182
PFMS
Account Type:Bank
Account No.:
14730100022128
PRIYANSHU TRADERS
4,998
PFMS
Account Type:Bank
Account No.:
14730100022128
PRIYANSHU TRADERS
64,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:48 PM.
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