eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Dhiraj Nagar
Type Of Transaction
Expenditures
Activity Code
55122326
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,528
Particulars
paying for labour and mason wages..ayyub ke ghar se nabav ali ke ghar tk naali or intrlocking kaa nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021816
Mr najim
4,896
PFMS
Account Type:Bank
Account No.:
00830100021816
mr Arif ali
4,896
PFMS
Account Type:Bank
Account No.:
00830100021816
mr musahid
4,320
PFMS
Account Type:Bank
Account No.:
00830100021816
mr Imamuddin
11,520
PFMS
Account Type:Bank
Account No.:
00830100021816
mr Rashid
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:42:11 PM.
×