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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Pachar
Type Of Transaction
Expenditures
Activity Code
53288822
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,068
Particulars
sudama ke khet se brijesh yadav ke ghothe tak interlaking kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521454495
Bharat
5,600
PFMS
Account Type:Bank
Account No.:
50521454495
Soni Enterprises
500
PFMS
Account Type:Bank
Account No.:
50521454495
Udir parajapati
4,000
PFMS
Account Type:Bank
Account No.:
50521454495
Singh Traders
72,670
PFMS
Account Type:Bank
Account No.:
50521454495
Ansari eat udyag
74,698
PFMS
Account Type:Bank
Account No.:
50521454495
Ramsooraj
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:55:53 AM.
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