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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Hanumanganj
Type Of Transaction
Expenditures
Activity Code
54656558
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2022
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
30,395
Particulars
MASJID SE GULAM HUSAIN KE GHAR TAK INTERLOKING KARY HETU LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1612000100422063
SARFARAJ SO BISMILLAH
6,120
PFMS
Account Type:Bank
Account No.:
1612000100422063
SOHAN LAL SO JEET NARAYAN
12,035
PFMS
Account Type:Bank
Account No.:
1612000100422063
MO HUSEN SO MO ISMAIL
6,120
PFMS
Account Type:Bank
Account No.:
1612000100422063
MO ISMAIL SO SAJJAD ALI
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:07:33 AM.
×