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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Mandwa Hashanpur
Type Of Transaction
Expenditures
Activity Code
52608103
Scheme Name
5th State Finance Commission
Voucher Date
25/08/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,226
Particulars
bnvari to mahilal house material n labour pymnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100013850
RAM CEMENT STORE
12,096
PFMS
Account Type:Bank
Account No.:
00830100013850
SAJIM KHAN
4,444
PFMS
Account Type:Bank
Account No.:
00830100013850
MAKSOOD MIYA
4,443
PFMS
Account Type:Bank
Account No.:
00830100013850
NAAME ALI
4,443
PFMS
Account Type:Bank
Account No.:
00830100013850
MAHFOOJ ALI
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:33:33 AM.
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