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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 :
Nebua Naurangia
Village Panchayat & Equivalent :
Barwa Khurd
Type Of Transaction
Expenditures
Activity Code
53149325
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
RAJESH KE GHAR SE SHIV PRTAP KE GHAR TAK ENTERLOKING ROAD NIRMAN KARY HETU MAJDOORI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4016000102204626
VINOD TIWARI
2,800
PFMS
Account Type:Bank
Account No.:
4016000102204626
HANIF
2,800
PFMS
Account Type:Bank
Account No.:
4016000102204626
SURENDRA YADAV
2,800
PFMS
Account Type:Bank
Account No.:
4016000102204626
VIKASH KUSHAWAHA
2,000
PFMS
Account Type:Bank
Account No.:
4016000102204626
ANIRUDH JAISWAL
2,800
PFMS
Account Type:Bank
Account No.:
4016000102204626
SANTOSH GIRI
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:02:30 PM.
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