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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 :
Lodipur Nayak
Type Of Transaction
Expenditures
Activity Code
52741379
Scheme Name
5th State Finance Commission
Voucher Date
07/07/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,503
Particulars
labour for nawab ali to sakeel ahmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100013816
mohd umar s#47o ali mohd
1,407
PFMS
Account Type:Bank
Account No.:
00830100013816
afasar shah
1,608
PFMS
Account Type:Bank
Account No.:
00830100013816
nijaudadin s#47o najakat
1,608
PFMS
Account Type:Bank
Account No.:
00830100013816
musahid raza
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:10:14 AM.
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