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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 :
Laukaria
Type Of Transaction
Expenditures
Activity Code
52939816
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
18,000
Particulars
SRIKANT KE GHAR SE SUBAS KE GHAR TAK ENTERLOKING ROAD NIRMAN KARY HETU MAJDOORI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521473053
NIJAMUDDIN
2,800
PFMS
Account Type:Bank
Account No.:
50521473053
GOKHUL
2,800
PFMS
Account Type:Bank
Account No.:
50521473053
SANJAY
2,800
PFMS
Account Type:Bank
Account No.:
50521473053
SHAILESH
5,600
PFMS
Account Type:Bank
Account No.:
50521473053
RAMBHAROSA
2,800
PFMS
Account Type:Bank
Account No.:
50521473053
MANTURAO
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:11:02 PM.
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