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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Hardaspur Kotra
Type Of Transaction
Expenditures
Activity Code
51503389
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
30,672
Particulars
paying for labour and masson wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100009271
QADAR
6,228
PFMS
Account Type:Bank
Account No.:
15710100009271
NAEEM KHAN
6,228
PFMS
Account Type:Bank
Account No.:
15710100009271
SURESH
2,856
PFMS
Account Type:Bank
Account No.:
15710100009271
HAIDAR KHAN
15,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:06:27 AM.
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