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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
52529770
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/40
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.)
18,100
Particulars
mr paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760310110011582
KULDEEP S#47O VEER SINGH
5,850
PFMS
Account Type:Bank
Account No.:
760310110011582
GOVIND
4,550
PFMS
Account Type:Bank
Account No.:
760310110011582
ANIL DIXIT S#47O GANGADEEN DIXIT
3,150
PFMS
Account Type:Bank
Account No.:
760310110011582
NISHA
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:02:06 AM.
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