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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 :
Khempur
Type Of Transaction
Expenditures
Activity Code
55479223
Scheme Name
4th State Finance Commission
Voucher Date
30/11/2021
Voucher No
4THSFC/2021-22/P/42
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.)
12,450
Particulars
mazdoori payment for Sareef ke ghar se mohd umar ke ghar tak interlocking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100009255
Kamaaluddeen s o name ali
2,450
PFMS
Account Type:Bank
Account No.:
15710100009255
sareef ahamad
4,400
PFMS
Account Type:Bank
Account No.:
15710100009255
Javed ali s o becha
2,800
PFMS
Account Type:Bank
Account No.:
15710100009255
becha so rafeek
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:27 AM.
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