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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Martinganj
Village Panchayat & Equivalent :
Kavra Gahani
Type Of Transaction
Expenditures
Activity Code
54916284
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,296
Particulars
MASJID SE SATIRAM KE GHAR TAK INTER LOKING PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
460602010779478
VIKKY
2,856
PFMS
Account Type:Bank
Account No.:
460602010779478
PRAVEEN
7,200
PFMS
Account Type:Bank
Account No.:
460602010779478
VIVAK
4,080
PFMS
Account Type:Bank
Account No.:
460602010779478
SHYAMDEV
4,080
PFMS
Account Type:Bank
Account No.:
460602010779478
CHANDRA BHAAN
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:48:06 PM.
×