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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Sagarpur
Type Of Transaction
Expenditures
Activity Code
51380421
Scheme Name
5th State Finance Commission
Voucher Date
11/01/2022
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
55,640
Particulars
Labour Payment CC Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009360
Riyaz so Mohd Navi
7,670
PFMS
Account Type:Bank
Account No.:
08610100009360
Ahmad Navi so Jumma
12,480
PFMS
Account Type:Bank
Account No.:
08610100009360
Mukhtar Husain so Bhure
7,670
PFMS
Account Type:Bank
Account No.:
08610100009360
Guddu so Tasleem
7,670
PFMS
Account Type:Bank
Account No.:
08610100009360
Shakil So Nanhe
7,670
PFMS
Account Type:Bank
Account No.:
08610100009360
Ashfaq so Inayat Husain
12,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:45:07 AM.
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