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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Piparpati
Type Of Transaction
Expenditures
Activity Code
53008331
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
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.)
(in Rs.)
12,800
Particulars
SHAKIR KE GHAR SE SIKANDAR KE GHAR TAK ENTERLOKING KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521473406
VINDHAYCHAL
2,800
PFMS
Account Type:Bank
Account No.:
50521473406
RAKESH
2,800
PFMS
Account Type:Bank
Account No.:
50521473406
ALHAM
2,800
PFMS
Account Type:Bank
Account No.:
50521473406
SHAKIR
1,600
PFMS
Account Type:Bank
Account No.:
50521473406
SHAKIR
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:45:44 AM.
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