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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Shadinagar Near Bhoot
Type Of Transaction
Expenditures
Activity Code
63569530
Scheme Name
5th State Finance Commission
Voucher Date
07/01/2023
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
46,377
Particulars
gp mai do shaiyya wale shamshan ghat nirman karye ki labour aur mason wages ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100009262
SAHVEJ
14,880
PFMS
Account Type:Bank
Account No.:
15710100009262
QADIR
7,242
PFMS
Account Type:Bank
Account No.:
15710100009262
SHAAN
7,455
PFMS
Account Type:Bank
Account No.:
15710100009262
ANIS
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:34 AM.
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