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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Vidya Nagar
Type Of Transaction
Expenditures
Activity Code
55648963
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,356
Particulars
PAYMENT FOR SRI SHANKAR BHAGWAN KE STHAN SE ASHOK BARI KE GHAR TAK INTERLOKING KARYA HETU MASTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522205210
ANIL KUMAR#47RAMU
4,896
PFMS
Account Type:Bank
Account No.:
50522205210
SUSHIL #47SARJUPARSAD
4,896
PFMS
Account Type:Bank
Account No.:
50522205210
LAVKUSH#47RAM ACHAL
4,284
PFMS
Account Type:Bank
Account No.:
50522205210
MAHESH SAINI #47 SARJUPRASAD
8,640
PFMS
Account Type:Bank
Account No.:
50522205210
RAJESH#47RAMKUMAR
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:12:16 AM.
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