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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Sakra
Type Of Transaction
Expenditures
Activity Code
55906456
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
24,192
Particulars
harsh me lebar pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39459101362
subhash#47laxman
8,280
PFMS
Account Type:Bank
Account No.:
39459101362
saurabh kumar #47pahadi
3,672
PFMS
Account Type:Bank
Account No.:
39459101362
indrajeet#47ramratan
3,672
PFMS
Account Type:Bank
Account No.:
39459101362
sant kumar#47ram saran
3,672
PFMS
Account Type:Bank
Account No.:
39459101362
harinam#47tilak
1,224
PFMS
Account Type:Bank
Account No.:
39459101362
mahendra#47subedar
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:35 AM.
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