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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 :
Kar Khera
Type Of Transaction
Expenditures
Activity Code
51596848
Scheme Name
4th State Finance Commission
Voucher Date
26/07/2021
Voucher No
4THSFC/2021-22/P/9
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.)
35,520
Particulars
mrmmt for labr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100013841
yogesh kumar
9,600
PFMS
Account Type:Bank
Account No.:
00830100013841
prem singh
4,080
PFMS
Account Type:Bank
Account No.:
00830100013841
rihan
4,080
PFMS
Account Type:Bank
Account No.:
00830100013841
rameswar
4,080
PFMS
Account Type:Bank
Account No.:
00830100013841
tejpal
9,600
PFMS
Account Type:Bank
Account No.:
00830100013841
abhisek
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:33:26 PM.
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