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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 :
Phoolbehar
Village Panchayat & Equivalent :
Singarpur
Type Of Transaction
Expenditures
Activity Code
55701563
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
24,578
Particulars
gajraj ke ghar se munsi banjara ke ghar tak interloking 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.:
50522101594
SANDEEP S#47O VASHU DEV
9,890
PFMS
Account Type:Bank
Account No.:
50522101594
kamal s#47o sahabddin
4,896
PFMS
Account Type:Bank
Account No.:
50522101594
nasreen bano w#47o babu
4,896
PFMS
Account Type:Bank
Account No.:
50522101594
kali charan s#47o gendan lal
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:25 AM.
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