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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
54250268
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/75
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,600
Particulars
salim to main road nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022128
KALUA
23,400
PFMS
Account Type:Bank
Account No.:
14730100022128
NAVI AHAMAD
16,000
PFMS
Account Type:Bank
Account No.:
14730100022128
ALIM
16,400
PFMS
Account Type:Bank
Account No.:
14730100022128
shazim khan
16,000
PFMS
Account Type:Bank
Account No.:
14730100022128
fayaz
23,400
PFMS
Account Type:Bank
Account No.:
14730100022128
SHEHRAN
16,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:46 PM.
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