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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 :
Phoolbehar
Village Panchayat & Equivalent :
Phool Behar
Type Of Transaction
Expenditures
Activity Code
53082345
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2021
Voucher No
5THSFC/2021-22/P/57
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.)
18,408
Particulars
sadik ke ghar se merajul ke ghar tak interlocing road nirman kary per lebar mistri ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001235480
aafak s#47o irfan
6,450
PFMS
Account Type:Bank
Account No.:
59001235480
satrohan s#47o bachhu
3,060
PFMS
Account Type:Bank
Account No.:
59001235480
meharun nisha w#47o mo safee
2,448
PFMS
Account Type:Bank
Account No.:
59001235480
yasmeen w#47o sakur
6,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:00:33 AM.
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