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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Mohamdabad
Village Panchayat & Equivalent :
Sirauli
Type Of Transaction
Expenditures
Activity Code
52429101
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/28
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.)
13,950
Particulars
mr paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760310110011582
RAJESH KUMAR S#47O BALAKRAM
3,500
PFMS
Account Type:Bank
Account No.:
760310110011582
RAMVEER S#47O RAMESHWARDAYAL
4,500
PFMS
Account Type:Bank
Account No.:
760310110011582
AILESH KUMAR SON UMESH CHANDRA
3,500
PFMS
Account Type:Bank
Account No.:
760310110011582
SHUBHAM PRATAP SINGH
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:05 PM.
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