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 :
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/93
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,440
Particulars
yunus ke ghar se rafi ahmad ke ghar tak c c v nali nirman par rajmistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730200000229
MARUF
9,120
PFMS
Account Type:Bank
Account No.:
14730200000229
MAJID
16,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:36:00 PM.
×