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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Doondawala
Type Of Transaction
Expenditures
Activity Code
58214417
Scheme Name
5th State Finance Commission
Voucher Date
07/11/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
133,998
Particulars
gram mai saf safai karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100009303
ameer ahemad s#47o kalua
13,000
PFMS
Account Type:Bank
Account No.:
15710100009303
MOHD SHAHZAD
12,432
PFMS
Account Type:Bank
Account No.:
15710100009303
MUSLIM FAROOQ
95,515
PFMS
Account Type:Bank
Account No.:
15710100009303
abdul hasan s#47o jahid
13,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:16 AM.
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