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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Chhitria Jageer
Type Of Transaction
Expenditures
Activity Code
60611448
Scheme Name
5th State Finance Commission
Voucher Date
27/01/2023
Voucher No
5THSFC/2022-23/P/48
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
78,665
Particulars
gaon me saaf safai jcb se va kuda uthane ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100013854
shahid azaz
36,480
PFMS
Account Type:Bank
Account No.:
00830100013854
parves khan
9,735
PFMS
Account Type:Bank
Account No.:
00830100013854
rajveer singh
9,735
PFMS
Account Type:Bank
Account No.:
00830100013854
Guddu shukla
12,980
PFMS
Account Type:Bank
Account No.:
00830100013854
vijay kumar
9,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:06:55 PM.
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