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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Pataunja
Type Of Transaction
Expenditures
Activity Code
52747887
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/5
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.)
18,990
Particulars
labour payment rajitram to avadhram interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001162
BHOLANATH
3,060
PFMS
Account Type:Bank
Account No.:
751710210001162
RAMPAL
3,060
PFMS
Account Type:Bank
Account No.:
751710210001162
jagram
6,750
PFMS
Account Type:Bank
Account No.:
751710210001162
JAGDEESH
3,060
PFMS
Account Type:Bank
Account No.:
751710210001162
RAMDULARE
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:44 AM.
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