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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
37620427
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2022
Voucher No
4THSFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,600
Particulars
mazdoori payment for primary school me farsh Toilet etc sesh bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100009264
SHARIPH AHMAD
6,650
PFMS
Account Type:Bank
Account No.:
15710100009264
Jahageer Alam
6,650
PFMS
Account Type:Bank
Account No.:
15710100009264
Prem Babu
6,650
PFMS
Account Type:Bank
Account No.:
15710100009264
Taukeer
6,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:35 AM.
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