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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Sumerpur
Type Of Transaction
Expenditures
Activity Code
56135043
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/11
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.)
21,600
Particulars
MAJDURI BHUGTAN FOR P V SUMER PUR KE PARISAR ME INTER LOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521952332
DINESH KUMAR YADAV SO JHINKAN
2,448
PFMS
Account Type:Bank
Account No.:
50521952332
HARI SAHAY SO BALVANT
2,856
PFMS
Account Type:Bank
Account No.:
50521952332
JAGTRAM
2,856
PFMS
Account Type:Bank
Account No.:
50521952332
AJAY KUAMAR APNDEY
6,720
PFMS
Account Type:Bank
Account No.:
50521952332
RAM NARAYAN
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:00:08 AM.
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