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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 :
Lamba Khera
Type Of Transaction
Expenditures
Activity Code
51443838
Scheme Name
XV Finance Commission
Voucher Date
01/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,160
Particulars
vibhinn sthano pr nali maramt material v labour pymnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021831
SALEEM AHAMAD
2,700
PFMS
Account Type:Bank
Account No.:
00830100021831
MUJAMMIL HUSAIN
2,700
PFMS
Account Type:Bank
Account No.:
00830100021831
MOHD FAEEM ALI
4,600
PFMS
Account Type:Bank
Account No.:
00830100021831
PRADHAN TRADERS
39,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:58 AM.
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