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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
54122463
Scheme Name
XV Finance Commission
Voucher Date
12/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,800
Particulars
SUBASH KE GHAR SE RAVINDRA KE GHAR HOTE HUYE RADHE BANIA KE GHAR TAK ENTARLAKING KARY
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
MAHESH
2,800
PFMS
Account Type:Bank
Account No.:
463202010028135
BALIRAM PASWAN
2,800
PFMS
Account Type:Bank
Account No.:
463202010028135
SHAILENDRA CHAUDHRI
2,800
PFMS
Account Type:Bank
Account No.:
463202010028135
UPENDRA SAHANI S JAYRAM
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:23:30 AM.
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