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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Mandwa Hashanpur
Type Of Transaction
Expenditures
Activity Code
51467456
Scheme Name
5th State Finance Commission
Voucher Date
09/01/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
61,360
Particulars
ps v ups hasanpur me interlocking karya otjer mmaterial v labour pymnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100013850
MAHFOOJ ALI
6,000
PFMS
Account Type:Bank
Account No.:
00830100013850
MAKSOOD MIYA
2,990
PFMS
Account Type:Bank
Account No.:
00830100013850
RAM CEMENT STORE
46,390
PFMS
Account Type:Bank
Account No.:
00830100013850
NAAME ALI
2,990
PFMS
Account Type:Bank
Account No.:
00830100013850
SAJIM KHAN
2,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:15:07 PM.
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