eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Nagalia Qasamganj
Type Of Transaction
Expenditures
Activity Code
62669888
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
69,883
Particulars
material mazdoori payments for SALEEM KE GHAR SE BHURA KE GHAR TAK NALA NIRMAN KARYE1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10990200000123
IMRAN
8,750
PFMS
Account Type:Bank
Account No.:
10990200000123
FAROOQ IRON AND CEMENT STORE
39,183
PFMS
Account Type:Bank
Account No.:
10990200000123
GUFRAN ALI
8,750
PFMS
Account Type:Bank
Account No.:
10990200000123
ASHRAF ALI
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:21:58 AM.
×