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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Paikauli
Type Of Transaction
Expenditures
Activity Code
54202290
Scheme Name
XV Finance Commission
Voucher Date
12/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,800
Particulars
PRATHAMIK SCHOOL KAYAKALP ANTARGAT 2 ATIRIKAT KASHA AND RASAOI GHAR KA KAYAKALP AND TAYALIKARAR KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
463202010028135
NANHE S PURANVASI
2,800
PFMS
Account Type:Bank
Account No.:
463202010028135
CHHEDI MIYA
2,800
PFMS
Account Type:Bank
Account No.:
463202010028135
BALIRAM PASWAN
2,800
PFMS
Account Type:Bank
Account No.:
463202010028135
CHHEDI MIYA
2,800
PFMS
Account Type:Bank
Account No.:
463202010028135
UPENDRA SAHANI S JAYRAM
2,000
PFMS
Account Type:Bank
Account No.:
463202010028135
SHAILENDRA CHAUDHRI
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:37 AM.
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