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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Baglaha
Type Of Transaction
Expenditures
Activity Code
52526306
Scheme Name
5th State Finance Commission
Voucher Date
19/02/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,200
Particulars
SHIV MANDEER SE DIH BABA KE STHAN TAK ENTERLOKING ROAD NIRMAN KARYH ETU MAJDOORI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50313472229
SANDEEP KUMAR
3,150
PFMS
Account Type:Bank
Account No.:
50313472229
RFIK ANSARI
12,600
PFMS
Account Type:Bank
Account No.:
50313472229
SANJNI
8,550
PFMS
Account Type:Bank
Account No.:
50313472229
PAWN KUMAR
3,150
PFMS
Account Type:Bank
Account No.:
50313472229
RFIK ANSARI
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:48:44 AM.
×