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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 :
Ayodhya
Block Panchayat & Equivalent :
Bikapur
Village Panchayat & Equivalent :
Mangaree
Type Of Transaction
Expenditures
Activity Code
55056170
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,222
Particulars
payment of vinod ke ghar se pradhan ke ghar tak interlocking majdure cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12970100028670
ANURAG SON ARUN KUMAR
4,692
PFMS
Account Type:Bank
Account No.:
12970100028670
BABURAM SON BHAGWANDAS
4,488
PFMS
Account Type:Bank
Account No.:
12970100028670
DAYA SHANKAR SON BABURAM
10,350
PFMS
Account Type:Bank
Account No.:
12970100028670
ADRASH SON ARUN KUMAR
4,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:43:22 PM.
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