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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 :
Shahabad
Village Panchayat & Equivalent :
Daniyapur
Type Of Transaction
Expenditures
Activity Code
51944126
Scheme Name
4th State Finance Commission
Voucher Date
29/07/2021
Voucher No
4THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,596
Particulars
primary school daniyapur me tiles and marammat me labour ka bhubtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009357
AVADHESH KUMAR
6,732
PFMS
Account Type:Bank
Account No.:
08610100009357
DEVENDER SINGH
6,732
PFMS
Account Type:Bank
Account No.:
08610100009357
SUKHVEER SINGH
6,732
PFMS
Account Type:Bank
Account No.:
08610100009357
AKHLESH KUMAR
12,000
PFMS
Account Type:Bank
Account No.:
08610100009357
ANIL KUMAR
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:29:31 AM.
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