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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Milak Mirza Faiyaz
Type Of Transaction
Expenditures
Activity Code
62293101
Scheme Name
5th State Finance Commission
Voucher Date
25/09/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
79,459
Particulars
panchayat bhawan bondry wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730200000221
SHAKIR HUSAIN
14,400
PFMS
Account Type:Bank
Account No.:
14730200000221
MUNAVVAR ALI
14,400
PFMS
Account Type:Bank
Account No.:
14730200000221
MATLUB
15,200
PFMS
Account Type:Bank
Account No.:
14730200000221
priyanshu traders
12,659
PFMS
Account Type:Bank
Account No.:
14730200000221
IBNE ALI
22,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:35:20 AM.
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