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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 :
Kohar Gaddi
Type Of Transaction
Expenditures
Activity Code
50657030
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,200
Particulars
MURTUJA KE GHAR SE RABBUL 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.:
50521472979
BADARE AALAM
2,800
PFMS
Account Type:Bank
Account No.:
50521472979
SAGIR AHAMAD
2,800
PFMS
Account Type:Bank
Account No.:
50521472979
MAJIBULLAH
2,800
PFMS
Account Type:Bank
Account No.:
50521472979
VAJID
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:24:54 PM.
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