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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Motikpur
Type Of Transaction
Expenditures
Activity Code
43091634
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
14,541
Particulars
नाली निर्माण जहीर के मकान से नाला तक व लल्लन के मकान से बाग तक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000039
SALMAN KHAN
2,814
PFMS
Account Type:Bank
Account No.:
751110210000039
IRSAAD ALI
2,814
PFMS
Account Type:Bank
Account No.:
751110210000039
SHRIF S#47O SULEMAN
6,300
PFMS
Account Type:Bank
Account No.:
751110210000039
ABDUL RAHMAAN
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:05 AM.
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