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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Amola Bujurg
Type Of Transaction
Expenditures
Activity Code
55462668
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,180
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034623
MAHENDRA KUMAR S#47O RAJBALI
2,880
PFMS
Account Type:Bank
Account No.:
22630100034623
KRISHNA BRICK FIELD
36,786
PFMS
Account Type:Bank
Account No.:
22630100034623
RAM BALAK S#47O GANESH
3,360
PFMS
Account Type:Bank
Account No.:
22630100034623
MS SIDDHIVINAYAK BUILDING MATERIYAL
11,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:56 PM.
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