eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rajanagar
Type Of Transaction
Expenditures
Activity Code
54089619
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
38,808
Particulars
payment for labor and mason wages..prathmik vidhyalaya ka gate or boundry wall ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036092
MOHD ZAHOOR
4,692
PFMS
Account Type:Bank
Account No.:
15710100036092
MOHD TAHIR
11,040
PFMS
Account Type:Bank
Account No.:
15710100036092
SALAMAT JAAN
4,692
PFMS
Account Type:Bank
Account No.:
15710100036092
SHAHWAZ AHMAD
2,652
PFMS
Account Type:Bank
Account No.:
15710100036092
MOHD WASEEM
4,692
PFMS
Account Type:Bank
Account No.:
15710100036092
ALI HUSSAIN
11,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:52:45 PM.
×