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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 :
Khera Tanda
Type Of Transaction
Expenditures
Activity Code
51519872
Scheme Name
4th State Finance Commission
Voucher Date
22/07/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
19,200
Particulars
mazdoori paymment for gam panchayat ke ghure v nali safaai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100009264
NAIM ALI
4,800
PFMS
Account Type:Bank
Account No.:
15710100009264
KHALEEL
4,800
PFMS
Account Type:Bank
Account No.:
15710100009264
MAZSHOOD
4,800
PFMS
Account Type:Bank
Account No.:
15710100009264
RAHAT JAAN
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:15:45 AM.
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