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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
63313036
Scheme Name
5th State Finance Commission
Voucher Date
08/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
73,823
Particulars
suleman to jaibul road pymnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100013839
SALEEM AHAMAD
2,894
PFMS
Account Type:Bank
Account No.:
00830100013839
m s ram cement store
63,235
PFMS
Account Type:Bank
Account No.:
00830100013839
MOHD FAEEM ALI
4,800
PFMS
Account Type:Bank
Account No.:
00830100013839
MUJAMMIL HUSAIN
2,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:29:04 PM.
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