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
62669972
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,008
Particulars
GRAM ME SARBJANIK STHANO PAR JCB V MAZDRON DWARA GHURE V GRAM KI NALIYO KI SAFAI KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10990100022649
FAROOQ IRON AND CEMENT STORE
42,208
PFMS
Account Type:Bank
Account No.:
10990100022649
GUFRAN ALI
18,900
PFMS
Account Type:Bank
Account No.:
10990100022649
IMRAN
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:51 AM.
×