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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Dokpuri Tanda
Type Of Transaction
Expenditures
Activity Code
62151972
Scheme Name
5th State Finance Commission
Voucher Date
02/06/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,450
Particulars
mazdoori payment for main road to Dori House Interl0cking road v nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100009265
Faim Khan
3,500
PFMS
Account Type:Bank
Account No.:
15710100009265
Sarafat Ali
5,500
PFMS
Account Type:Bank
Account No.:
15710100009265
Anbar ali s o mod ali
3,500
PFMS
Account Type:Bank
Account No.:
15710100009265
Anbar ali s o Niyaz mohd
3,500
PFMS
Account Type:Bank
Account No.:
15710100009265
Kirpal singh
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:24:19 AM.
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