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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Sultanpur Ghosh
Type Of Transaction
Expenditures
Activity Code
55794012
Scheme Name
XV Finance Commission
Voucher Date
09/01/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
18,000
Particulars
RCC ROAD SE SURESH KE GHAR TAK INTERLOCKING VA NALI NIRMAN HETU MITTI PURAI VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025360
JAYCHANDRA
15,720
PFMS
Account Type:Bank
Account No.:
14210100025360
RAJAN SINGH YADAV
2,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:54:04 PM.
×