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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Mansoorpur
Type Of Transaction
Expenditures
Activity Code
54571961
Scheme Name
4th State Finance Commission
Voucher Date
24/09/2021
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
88,707
Particulars
primary school ke atirikt room me tiles ka karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100015297
IRSHAD
1,428
PFMS
Account Type:Bank
Account No.:
08610100015297
ABDULLA CEMENT STORE
69,887
PFMS
Account Type:Bank
Account No.:
08610100015297
FURSAT
5,916
PFMS
Account Type:Bank
Account No.:
08610100015297
AHSAAN
3,876
PFMS
Account Type:Bank
Account No.:
08610100015297
DILSHAD
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:11:18 AM.
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