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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Bijar Khata
Type Of Transaction
Expenditures
Activity Code
66417321
Scheme Name
5th State Finance Commission
Voucher Date
04/02/2023
Voucher No
5THSFC/2022-23/P/70
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,600
Particulars
Labour Majid se Ilyas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100009305
DEVENDRA KUMAR
7,600
PFMS
Account Type:Bank
Account No.:
15710100009305
JALALUDDIN
9,900
PFMS
Account Type:Bank
Account No.:
15710100009305
JAFROODIN
9,900
PFMS
Account Type:Bank
Account No.:
15710100009305
nazim
7,600
PFMS
Account Type:Bank
Account No.:
15710100009305
RAVINDRA KUMAR
7,600
PFMS
Account Type:Bank
Account No.:
15710100009305
tejendra kumar
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:35 PM.
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