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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Sentakhera
Type Of Transaction
Expenditures
Activity Code
51797195
Scheme Name
4th State Finance Commission
Voucher Date
19/07/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
79,400
Particulars
labour material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100013848
ZAHIRUL HASAN
7,000
PFMS
Account Type:Bank
Account No.:
00830100013848
ANIL KUMAR
8,000
PFMS
Account Type:Bank
Account No.:
00830100013848
Gyanwati Pradhan
58,400
PFMS
Account Type:Bank
Account No.:
00830100013848
VEDRAM
3,000
PFMS
Account Type:Bank
Account No.:
00830100013848
RAM SINGH PAINTER
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:34:40 AM.
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