eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Dhanaura
Type Of Transaction
Expenditures
Activity Code
51038917
Scheme Name
4th State Finance Commission
Voucher Date
03/02/2022
Voucher No
4THSFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,750
Particulars
mazdoori payment for Gram panchayat mai safaai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100033769
Charan singh s#47o Tarachand
5,250
PFMS
Account Type:Bank
Account No.:
15710100033769
Anand s#47o jagdeesh
5,250
PFMS
Account Type:Bank
Account No.:
15710100033769
Chhatrapal s#47o Kamal prakash
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:28:48 AM.
×