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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Erwa Katra
Village Panchayat & Equivalent :
Patna Airwa
Type Of Transaction
Expenditures
Activity Code
53315280
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,692
Particulars
TO PAYMENT LEBAR AND MISTRI FOR GP PATNAERWA ME KETAKI KE GHAR SE SATEESH KE GHAR TAK CC ROAD NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832195253
JAGJEEVAN RAM S#47O LALARAM
12,852
PFMS
Account Type:Bank
Account No.:
3832195253
VIMALESH KUMAR S#47O RAM PRAKASH
8,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:19:07 AM.
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