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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Bhot Baqqal
Type Of Transaction
Expenditures
Activity Code
54021604
Scheme Name
XV Finance Commission
Voucher Date
28/08/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
39,072
Particulars
paymnent for labor and mason wages..hari om pandit ke ghar se sudhir gupta ke ghr tk naali or cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036076
BABLU
4,488
PFMS
Account Type:Bank
Account No.:
15710100036076
AALAM RAJ MISTRI
10,560
PFMS
Account Type:Bank
Account No.:
15710100036076
GAJENDRA
10,560
PFMS
Account Type:Bank
Account No.:
15710100036076
SURAJ
4,488
PFMS
Account Type:Bank
Account No.:
15710100036076
RAHULL KUMAR
4,488
PFMS
Account Type:Bank
Account No.:
15710100036076
LAVISH KUMAR
4,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:53:06 PM.
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