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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 :
Nagaliya Aqil
Type Of Transaction
Expenditures
Activity Code
61905320
Scheme Name
5th State Finance Commission
Voucher Date
19/09/2022
Voucher No
5THSFC/2022-23/P/92
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
71,685
Particulars
yunus ke ghar se rafi ahmad ke ghar tak cc v nali nirman par mazdoor ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730200000229
MOHD JUNAID
14,455
PFMS
Account Type:Bank
Account No.:
14730200000229
AKHLAK
12,685
PFMS
Account Type:Bank
Account No.:
14730200000229
WASEEM G
15,635
PFMS
Account Type:Bank
Account No.:
14730200000229
SANU ALI G
12,390
PFMS
Account Type:Bank
Account No.:
14730200000229
FAIZAN ALI
16,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:22 AM.
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