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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Akbarabad
Type Of Transaction
Expenditures
Activity Code
54647380
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
21,828
Particulars
labour for mohd yaseen ke ghar se rais ke ghar tak cc and nali nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021800
anis ahmad s#47o haneef khan
7,140
PFMS
Account Type:Bank
Account No.:
00830100021800
yameen beg s#47o fahmeed beg
7,344
PFMS
Account Type:Bank
Account No.:
00830100021800
Vishal kumar
7,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:14:48 AM.
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