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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 :
Sohani
Type Of Transaction
Expenditures
Activity Code
53434644
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
77,100
Particulars
Ramadhar k ghar se Hirday singh k ghar tak Interlaking Nirman Karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1880487537
Hari shankar singh BKO
63,900
PFMS
Account Type:Bank
Account No.:
1880487537
NANDLAL
6,400
PFMS
Account Type:Bank
Account No.:
1880487537
MAHANTHI
800
PFMS
Account Type:Bank
Account No.:
1880487537
DHANANJAY YADAV
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:29:39 AM.
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