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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Sarai Ismail
Type Of Transaction
Expenditures
Activity Code
55656965
Scheme Name
XV Finance Commission
Voucher Date
25/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
27,132
Particulars
Majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23100100015752
RAM DAS
3,468
PFMS
Account Type:Bank
Account No.:
23100100015752
RAMBABU
6,630
PFMS
Account Type:Bank
Account No.:
23100100015752
DHARMRAJ
3,468
PFMS
Account Type:Bank
Account No.:
23100100015752
SANGITA DEVI
3,468
PFMS
Account Type:Bank
Account No.:
23100100015752
RAM SUCHIT
6,630
PFMS
Account Type:Bank
Account No.:
23100100015752
REENA DEVI
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:57:20 AM.
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