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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Pakaripar
Type Of Transaction
Expenditures
Activity Code
52795120
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
9,200
Particulars
PRBHANSH KE GHAR SE RAMAADHAR KE GHAR TAK KHADNJA MARMMAT KARY HETU MAJDOORI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521473304
GOVIND CHAUDHARI
2,000
PFMS
Account Type:Bank
Account No.:
50521473304
SANNI CHAUDHARI
2,400
PFMS
Account Type:Bank
Account No.:
50521473304
KASIM ALI
2,400
PFMS
Account Type:Bank
Account No.:
50521473304
KHURSHED AALAM
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:52:04 AM.
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