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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
05/09/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
82,554
Particulars
material and labour for ladi ke ghar se bagga ke ghar tak cc and nali nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100013814
mohd haroon s#47o fakir mohd
6,960
PFMS
Account Type:Bank
Account No.:
00830100013814
raju s#47o bhola ram
6,960
PFMS
Account Type:Bank
Account No.:
00830100013814
PRADHAN TRADERS
68,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:04:47 PM.
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