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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Akbarabad
Type Of Transaction
Expenditures
Activity Code
50491787
Scheme Name
5th State Finance Commission
Voucher Date
11/06/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,652
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100013813
chand babu s#47o raish
8,000
PFMS
Account Type:Bank
Account No.:
00830100013813
mohabbat khan s#47o kallu khan
8,000
PFMS
Account Type:Bank
Account No.:
00830100013813
subhan khan s#47o attan khan
8,000
PFMS
Account Type:Bank
Account No.:
00830100013813
PRADHAN TRADERS
15,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:05:45 PM.
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