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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Mundiya Rasoolpur
Type Of Transaction
Expenditures
Activity Code
59580087
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,077
Particulars
azbul to bhura tk road pymnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021836
TASLEEM ALI S#47O KASIM ALI
6,895
PFMS
Account Type:Bank
Account No.:
00830100021836
SALIM S#47O BABU
8,000
PFMS
Account Type:Bank
Account No.:
00830100021836
M#47S SABRI TRADERS
39,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:45 AM.
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