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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
63763078
Scheme Name
5th State Finance Commission
Voucher Date
31/05/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
66,789
Particulars
milkia to bunda road labour pymnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100013839
MANIK
15,000
PFMS
Account Type:Bank
Account No.:
00830100013839
RAHIL
12,263
PFMS
Account Type:Bank
Account No.:
00830100013839
SAEEN
12,263
PFMS
Account Type:Bank
Account No.:
00830100013839
MONIS
15,000
PFMS
Account Type:Bank
Account No.:
00830100013839
AFROJ
12,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:52 PM.
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