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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Sehariya Jawahar
Type Of Transaction
Expenditures
Activity Code
55237816
Scheme Name
5th State Finance Commission
Voucher Date
19/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,348
Particulars
paying for labour and mason wages.....dr shakeel ke ghar se riyasat ke ghar tk intrlcking or naali ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100013846
shahid azaz
8,640
PFMS
Account Type:Bank
Account No.:
00830100013846
parvej khan
3,876
PFMS
Account Type:Bank
Account No.:
00830100013846
vijay kumar
3,876
PFMS
Account Type:Bank
Account No.:
00830100013846
rajveer singh
4,080
PFMS
Account Type:Bank
Account No.:
00830100013846
satendra
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:48:40 AM.
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