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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Gohand
Village Panchayat & Equivalent :
Pawai
Type Of Transaction
Expenditures
Activity Code
53680556
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,993
Particulars
gram panchayat me nala ke kinare mitti bharai ka tractor bhada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521633440
SUNIL KUMAR S#47O DHARMDAS
28,095
PFMS
Account Type:Bank
Account No.:
50521633440
UPDESH W#47O VISHNU
18,727
PFMS
Account Type:Bank
Account No.:
50521633440
SUNIL S#47O BALKISHAN
29,262
PFMS
Account Type:Bank
Account No.:
50521633440
BALADEEN S#47O LALLE
27,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:29 PM.
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