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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Sehariya Jawahar
Type Of Transaction
Expenditures
Activity Code
64132046
Scheme Name
5th State Finance Commission
Voucher Date
07/11/2022
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,236
Particulars
main road se ehsan shakeel ishakul ke ghar tk intrlcking ki labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100013846
shahid azaz
3,852
PFMS
Account Type:Bank
Account No.:
00830100013846
rajveer singh
3,852
PFMS
Account Type:Bank
Account No.:
00830100013846
parvej khan
7,680
PFMS
Account Type:Bank
Account No.:
00830100013846
satendra
3,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:12:40 PM.
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