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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 :
Parvatpur
Type Of Transaction
Expenditures
Activity Code
50326703
Scheme Name
5th State Finance Commission
Voucher Date
15/01/2022
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
37,944
Particulars
labour for laddi ke ghar se bagga ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100013814
farooq #47o faqeer
9,588
PFMS
Account Type:Bank
Account No.:
00830100013814
subhash s#47o teeka ram
9,384
PFMS
Account Type:Bank
Account No.:
00830100013814
rinku singh saini s#47o bhola ram
9,588
PFMS
Account Type:Bank
Account No.:
00830100013814
rajveer s#47o heerasingh
9,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:58:41 PM.
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