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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Dharampur North
Type Of Transaction
Expenditures
Activity Code
52330626
Scheme Name
5th State Finance Commission
Voucher Date
01/07/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,624
Particulars
safai and sanitization
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20990100012932
ECOMET RECYCLING
4,248
PFMS
Account Type:Bank
Account No.:
20990100012932
ISMAIL
4,896
PFMS
Account Type:Bank
Account No.:
20990100012932
MO IMRAN
6,120
PFMS
Account Type:Bank
Account No.:
20990100012932
KAUSHAR ALI
6,120
PFMS
Account Type:Bank
Account No.:
20990100012932
MOHD NAVI
6,120
PFMS
Account Type:Bank
Account No.:
20990100012932
AHMAD NABI
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:42:33 PM.
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