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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Ramnagar Latifpur
Type Of Transaction
Expenditures
Activity Code
64474165
Scheme Name
5th State Finance Commission
Voucher Date
21/07/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,549
Particulars
BHOORA KE GHAR SE CHANDERSEN KE GHAR TK INTERLCKING OR NAALI NIRMAN KARYE KI LABOUR KA bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100013833
VINOD KUMAR
5,325
PFMS
Account Type:Bank
Account No.:
00830100013833
CHHATRAPAL SINGH
12,000
PFMS
Account Type:Bank
Account No.:
00830100013833
MOHD NAVI
5,112
PFMS
Account Type:Bank
Account No.:
00830100013833
JITENDRA
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:29 PM.
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