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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Barsaina
Type Of Transaction
Expenditures
Activity Code
55567227
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,609
Particulars
CHANCHAL SINGH KE MAKAN SE POKHARI TAK INTROLOKING V NALI MARAMAMT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830820290
M#47S ANSHUMAN TREDERS
74,246
PFMS
Account Type:Bank
Account No.:
3830820290
m#47s RAMESH SINGH NANDLAL SINGH BKO
73,429
PFMS
Account Type:Bank
Account No.:
3830820290
M#47S ANSHUMAN TREDERS
75,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:28 AM.
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