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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Bhan Puri Colony
Type Of Transaction
Expenditures
Activity Code
52888532
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2021
Voucher No
FFC/2021-22/P/9
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.)
11,800
Particulars
BHANPURI COLONY ME KALI MATA MANDIR K PRANGAN ME INTERLOCKING KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001272182
SHARIF SO AMANAT NASARI
1,500
PFMS
Account Type:Bank
Account No.:
59001272182
RIZWAN SO NASIR AHMAD
4,300
PFMS
Account Type:Bank
Account No.:
59001272182
IRSHAD SO AHMAD BAKS
3,000
PFMS
Account Type:Bank
Account No.:
59001272182
INTZAR ANSARI SO AZAD ANSARI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:09 PM.
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