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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 :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Bela Kalan
Type Of Transaction
Expenditures
Activity Code
53122685
Scheme Name
5th State Finance Commission
Voucher Date
12/02/2022
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,772
Particulars
RADHEYSHYAM KE GHAR SE MASZID TAK INTERLOKING KARY PR RIJECT PAYMENT KA MAZDOORI KA PUNHA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001271950
MAGAN KUMAR SO PUTAN SINGH
2,244
PFMS
Account Type:Bank
Account No.:
59001271950
SADAB SO SAFEEK
2,244
PFMS
Account Type:Bank
Account No.:
59001271950
PANKAJ SO RAMVILASH
2,040
PFMS
Account Type:Bank
Account No.:
59001271950
NEERJ KUMAR SO RAMAUTAR
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:18 AM.
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