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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Dharampur North
Type Of Transaction
Expenditures
Activity Code
52330331
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
28,104
Particulars
Labour Payment Main road se Nanne ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20990100014029
TALIB RAZA
10,560
PFMS
Account Type:Bank
Account No.:
20990100014029
KAUSHAR ALI
4,080
PFMS
Account Type:Bank
Account No.:
20990100014029
MOHD NAVI
4,488
PFMS
Account Type:Bank
Account No.:
20990100014029
AHMAD NABI
4,488
PFMS
Account Type:Bank
Account No.:
20990100014029
NOOR HASAN
4,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:45:47 PM.
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