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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Mahuwa Khera Near Tanda
Type Of Transaction
Expenditures
Activity Code
54492084
Scheme Name
5th State Finance Commission
Voucher Date
01/12/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,508
Particulars
bhure singh ke ghar se gokal ke ghar tak interlocking road and nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100013836
rahat ali
7,200
PFMS
Account Type:Bank
Account No.:
00830100013836
mukhter ali
4,488
PFMS
Account Type:Bank
Account No.:
00830100013836
sattar
6,720
PFMS
Account Type:Bank
Account No.:
00830100013836
satyaprakash
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:14:23 AM.
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