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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Kasiya Kunda
Type Of Transaction
Expenditures
Activity Code
66199672
Scheme Name
5th State Finance Commission
Voucher Date
13/12/2022
Voucher No
5THSFC/2022-23/P/37
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,560
Particulars
PAYING FOR LABOUR AND MASON WAGES,,SOVT KE GHAR SE HAJI YASI K GHAR TK NAALI AUR INTRLCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100000705
ASLAM ALI
12,000
PFMS
Account Type:Bank
Account No.:
00830100000705
ASIF
12,000
PFMS
Account Type:Bank
Account No.:
00830100000705
NASIR
8,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:48 AM.
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