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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Sarai Mahesh
Type Of Transaction
Expenditures
Activity Code
42122544
Scheme Name
4th State Finance Commission
Voucher Date
30/06/2021
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
59,580
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009389
MAJHAR ALI
25,920
PFMS
Account Type:Bank
Account No.:
08610100009389
MOHD RAFI
11,220
PFMS
Account Type:Bank
Account No.:
08610100009389
SALMAN
11,220
PFMS
Account Type:Bank
Account No.:
08610100009389
Mohd Ubesh
11,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:25:24 PM.
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