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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 :
Hardaspur Kotra
Type Of Transaction
Expenditures
Activity Code
54090126
Scheme Name
5th State Finance Commission
Voucher Date
30/08/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,636
Particulars
sudhir ke ghar se vikas ke ghar tk interloking and diwar repire work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100009271
GULZAR KHAN
6,732
PFMS
Account Type:Bank
Account No.:
15710100009271
HAIDAR KHAN
6,732
PFMS
Account Type:Bank
Account No.:
15710100009271
QADAR
6,732
PFMS
Account Type:Bank
Account No.:
15710100009271
SURESH
13,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:01:37 PM.
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