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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Mirapur Mirganj
Type Of Transaction
Expenditures
Activity Code
61908194
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
80,742
Particulars
paying for labour and mason wages..panchayat bhawan ki boundry wall aur pragan mai intrlcking karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036033
FURSAT ALI
10,914
PFMS
Account Type:Bank
Account No.:
15710100036033
MR SHAHID
24,000
PFMS
Account Type:Bank
Account No.:
15710100036033
ANAND
10,914
PFMS
Account Type:Bank
Account No.:
15710100036033
PREMPAL SINGH
24,000
PFMS
Account Type:Bank
Account No.:
15710100036033
MURSHAD ALI
10,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:36 PM.
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