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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Boodpur
Type Of Transaction
Expenditures
Activity Code
55612209
Scheme Name
4th State Finance Commission
Voucher Date
28/12/2021
Voucher No
4THSFC/2021-22/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
63,000
Particulars
materials mazdoori payments for prathmik school me tiels farsh aadi karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009398
RAM SINGH
17,700
PFMS
Account Type:Bank
Account No.:
08610100009398
lal singh
19,600
PFMS
Account Type:Bank
Account No.:
08610100009398
SAIFI
7,400
PFMS
Account Type:Bank
Account No.:
08610100009398
AMIT KUMAR #47 GIRBAR DAYAL SINGH
18,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:03:30 PM.
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