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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 :
Patwai
Type Of Transaction
Expenditures
Activity Code
19588154
Scheme Name
4th State Finance Commission
Voucher Date
05/09/2021
Voucher No
4THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,632
Particulars
talab safai karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009351
DILSHAD
10,200
PFMS
Account Type:Bank
Account No.:
08610100009351
CHOTE S#47O KUMAROODDEEN
11,220
PFMS
Account Type:Bank
Account No.:
08610100009351
ANWAR ALI
5,712
PFMS
Account Type:Bank
Account No.:
08610100009351
SHARAFAT ALI
10,200
PFMS
Account Type:Bank
Account No.:
08610100009351
NASEEM BANO P
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:29:06 PM.
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