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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Krishna Nagar
Type Of Transaction
Expenditures
Activity Code
56001467
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/18
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.)
60,666
Particulars
ramjiwan ke ghar se ram muratpal ke awadi tak interlocking kary bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522119614
SADDIK ANSARI SO ABBAS ANSARI
5,484
PFMS
Account Type:Bank
Account No.:
50522119614
SAIYAD HUSAIN
15,473
PFMS
Account Type:Bank
Account No.:
50522119614
SAIYAD HUSAIN
29,747
PFMS
Account Type:Bank
Account No.:
50522119614
SADDIK ANSARI SO ABBAS ANSARI
9,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:53 AM.
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