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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 :
Sirsia Buzurg
Type Of Transaction
Expenditures
Activity Code
53490557
Scheme Name
XV Finance Commission
Voucher Date
24/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
31,200
Particulars
PRATHMIK SCHOOL KE ATRIKT ROOM KA MARMMAT AUR SUNDRIKARN KARY HETU MAJDOORI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521473564
AMARNATH
5,600
PFMS
Account Type:Bank
Account No.:
50521473564
HARENDR
11,200
PFMS
Account Type:Bank
Account No.:
50521473564
RAMNARESH
5,600
PFMS
Account Type:Bank
Account No.:
50521473564
SUBAS
5,600
PFMS
Account Type:Bank
Account No.:
50521473564
HARENDR
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:20:14 AM.
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