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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Dokpuri Tanda
Type Of Transaction
Expenditures
Activity Code
62157600
Scheme Name
5th State Finance Commission
Voucher Date
10/05/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
37,800
Particulars
mazdoori payment for kiran rais mill se Hazi Raheesh ke ghar tak mitti bharan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100009265
Afsar ali s#47o Sabir sha
9,450
PFMS
Account Type:Bank
Account No.:
15710100009265
Sarafat Ali
9,450
PFMS
Account Type:Bank
Account No.:
15710100009265
Nazakat s#47o sakir ali
9,450
PFMS
Account Type:Bank
Account No.:
15710100009265
Kirpal singh
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:02 AM.
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