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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Mathurapur
Type Of Transaction
Expenditures
Activity Code
53336149
Scheme Name
4th State Finance Commission
Voucher Date
28/07/2021
Voucher No
4THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,332
Particulars
PANCHAYAT GHAR VA ANGANWADI KE PRANGAD ME MITTI KA KARYA ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009364
BABU RAM
5,712
PFMS
Account Type:Bank
Account No.:
08610100009364
BABLOO
12,400
PFMS
Account Type:Bank
Account No.:
08610100009364
RINKU
5,508
PFMS
Account Type:Bank
Account No.:
08610100009364
RAJVEER SINGH
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:56:38 AM.
×