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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Khera Tanda
Type Of Transaction
Expenditures
Activity Code
63498806
Scheme Name
XV Finance Commission
Voucher Date
03/08/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
37,850
Particulars
mazdoori payment for main road to sakeel house cc road v nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036072
Akeel
5,250
PFMS
Account Type:Bank
Account No.:
15710100036072
ASLAM
8,250
PFMS
Account Type:Bank
Account No.:
15710100036072
Hori Lal
5,250
PFMS
Account Type:Bank
Account No.:
15710100036072
Matlub Miyan
5,250
PFMS
Account Type:Bank
Account No.:
15710100036072
Saukin
8,250
PFMS
Account Type:Bank
Account No.:
15710100036072
Mohd Yaseen
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:10 AM.
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