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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Barsaina
Type Of Transaction
Expenditures
Activity Code
55567208
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
PICH ROAD SE SONU KE KHET TAK INTROLOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830820290
HARERAM S PRAMANAND
2,800
PFMS
Account Type:Bank
Account No.:
3830820290
MANVENDRA S RAESH
2,800
PFMS
Account Type:Bank
Account No.:
3830820290
PRADEEP S SUNIL
2,800
PFMS
Account Type:Bank
Account No.:
3830820290
SON RAMAGYA
2,800
PFMS
Account Type:Bank
Account No.:
3830820290
MANISH S RAMSAMUJH
2,800
PFMS
Account Type:Bank
Account No.:
3830820290
HARIOM S PARMANAND
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:59 AM.
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