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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Govindpura Near Raipur
Type Of Transaction
Expenditures
Activity Code
51730437
Scheme Name
5th State Finance Commission
Voucher Date
17/08/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,276
Particulars
labour for main road se mohd ahmad ke ghartak interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100009318
moh rafi s#47o moh ali
1,836
PFMS
Account Type:Bank
Account No.:
15710100009318
moh takmil s#47o kurvan ali
2,400
PFMS
Account Type:Bank
Account No.:
15710100009318
moh rafeek s#47o ahemad jan
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:50 PM.
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