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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Hardaspur Kotra
Type Of Transaction
Expenditures
Activity Code
52664973
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,867
Particulars
paying for labour and mason wages..ram singh k ghar se amar singh ke ghar tk interlcoking nd naali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100009271
HAIDAR KHAN
8,400
PFMS
Account Type:Bank
Account No.:
15710100009271
GULZAR KHAN
4,422
PFMS
Account Type:Bank
Account No.:
15710100009271
SURESH
4,422
PFMS
Account Type:Bank
Account No.:
15710100009271
QADAR
4,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:47 PM.
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