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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
53270137
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/4
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.)
19,156
Particulars
mason and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
465902011008408
VEERU PRASAD
2,244
PFMS
Account Type:Bank
Account No.:
465902011008408
RAHUL BHARTI
2,244
PFMS
Account Type:Bank
Account No.:
465902011008408
FARAI YADAV
4,070
PFMS
Account Type:Bank
Account No.:
465902011008408
UMESH KUMAR
4,070
PFMS
Account Type:Bank
Account No.:
465902011008408
CHUNNU LAL
2,040
PFMS
Account Type:Bank
Account No.:
465902011008408
BECHAN KUMAR
2,244
PFMS
Account Type:Bank
Account No.:
465902011008408
GAUTAM CHAUHAN
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:11:11 PM.
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