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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Barsoia
Type Of Transaction
Expenditures
Activity Code
53956961
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/32
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.)
20,520
Particulars
lebar mistri pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463825472
jaypal#47
3,672
PFMS
Account Type:Bank
Account No.:
39463825472
sonpal singh#47rajesh
8,280
PFMS
Account Type:Bank
Account No.:
39463825472
pankaj#47shivju
3,672
PFMS
Account Type:Bank
Account No.:
39463825472
neraj#47shivju
3,672
PFMS
Account Type:Bank
Account No.:
39463825472
ranjeet singh#47veerpal
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:48:23 PM.
×