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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Doondawala
Type Of Transaction
Expenditures
Activity Code
58204500
Scheme Name
5th State Finance Commission
Voucher Date
31/08/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,428
Particulars
main road se punchyat ghar tak int nali labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100009303
dilehasan s#47o jahid
8,307
PFMS
Account Type:Bank
Account No.:
15710100009303
fajle hasan s#47o jahid mistry
18,720
PFMS
Account Type:Bank
Account No.:
15710100009303
BHURA MAHENDI
8,094
PFMS
Account Type:Bank
Account No.:
15710100009303
nawabjan s#47o akhtar
8,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:09:48 AM.
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