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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Ladpur Semra
Type Of Transaction
Expenditures
Activity Code
52463711
Scheme Name
5th State Finance Commission
Voucher Date
11/09/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,336
Particulars
Labour payment Primary school Mansoorpur me tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20990100001011
MUKESH
6,120
PFMS
Account Type:Bank
Account No.:
20990100001011
RAJ KUMAR
6,120
PFMS
Account Type:Bank
Account No.:
20990100001011
NAND KISHOR
6,120
PFMS
Account Type:Bank
Account No.:
20990100001011
KAMAL KUMAR
2,856
PFMS
Account Type:Bank
Account No.:
20990100001011
JAMNA PRASAD
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:22 PM.
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