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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 :
Shiv Nagar Lohari
Type Of Transaction
Expenditures
Activity Code
51596469
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,900
Particulars
mazdoori paymennt for main Road to seeta ram house cc road v nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036042
SHAFIQ
9,900
PFMS
Account Type:Bank
Account No.:
15710100036042
SIBTE HASAN
7,000
PFMS
Account Type:Bank
Account No.:
15710100036042
MO ARIPH
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:21:01 PM.
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