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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Dokpuri Tanda
Type Of Transaction
Expenditures
Activity Code
56442853
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/34
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.)
20,100
Particulars
mazdoori payment for bhoora ke ghar se Hazi Ikram ke ghar tak cc road and nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036086
Isamil s o Ibrahim
4,550
PFMS
Account Type:Bank
Account No.:
15710100036086
Anbar ali s o mod ali
7,150
PFMS
Account Type:Bank
Account No.:
15710100036086
Shahbuddin s o Abdul Baheed
3,850
PFMS
Account Type:Bank
Account No.:
15710100036086
Abdul Hannan so Anbar ali
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:04:45 PM.
×