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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Jalpur
Type Of Transaction
Expenditures
Activity Code
55495836
Scheme Name
4th State Finance Commission
Voucher Date
19/11/2021
Voucher No
4THSFC/2021-22/P/5
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.)
49,810
Particulars
mazdoori payment for school me mid day meel said nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100013843
akram
13,865
PFMS
Account Type:Bank
Account No.:
00830100013843
asafak
22,080
PFMS
Account Type:Bank
Account No.:
00830100013843
rafi ahamad
13,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:21:15 PM.
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