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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Singarpur
Type Of Transaction
Expenditures
Activity Code
52843714
Scheme Name
5th State Finance Commission
Voucher Date
03/01/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,770
Particulars
kalnder ke ghar se masjid tak interlooking road nirman kary me lewar v mistri par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001235548
kamal s#47o sahabddin
5,590
PFMS
Account Type:Bank
Account No.:
59001235548
ram khelavan s#47o tuiya
3,060
PFMS
Account Type:Bank
Account No.:
59001235548
ram jiwan s#47o ram vilash
3,060
PFMS
Account Type:Bank
Account No.:
59001235548
om kar s#47o asarfi lal
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:27:07 AM.
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