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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 :
Bhopatpur
Type Of Transaction
Expenditures
Activity Code
51360379
Scheme Name
5th State Finance Commission
Voucher Date
10/09/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
164,642
Particulars
materials mazdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009376
SATYAPAL
8,364
PFMS
Account Type:Bank
Account No.:
08610100009376
RAHEESH#47HUSSAIN BAKHS
8,160
PFMS
Account Type:Bank
Account No.:
08610100009376
PRINCE CEMENT STORE
122,750
PFMS
Account Type:Bank
Account No.:
08610100009376
ASHAQ ALI
8,640
PFMS
Account Type:Bank
Account No.:
08610100009376
IMLEY HASAN
8,364
PFMS
Account Type:Bank
Account No.:
08610100009376
HABIB
8,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:14:30 PM.
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