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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 :
Chhitria Jageer
Type Of Transaction
Expenditures
Activity Code
50930780
Scheme Name
5th State Finance Commission
Voucher Date
19/02/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,452
Particulars
genda k ghar se hamid ke ghar tk naali or intrlcking karye ki labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100013854
shahid azaz
12,480
PFMS
Account Type:Bank
Account No.:
00830100013854
parves khan
5,304
PFMS
Account Type:Bank
Account No.:
00830100013854
vijay kumar
5,304
PFMS
Account Type:Bank
Account No.:
00830100013854
Guddu shukla
3,060
PFMS
Account Type:Bank
Account No.:
00830100013854
satendra
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:50 PM.
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