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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 :
Padari
Type Of Transaction
Expenditures
Activity Code
56365096
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
56,560
Particulars
padari mahuaiya tola me sanjay ke ghar se ramji ke ghar tak intyroloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4892000100363277
PRADEEP S RAMHARAKH
11,200
PFMS
Account Type:Bank
Account No.:
4892000100363277
RAVI YADAV NEW
14,280
PFMS
Account Type:Bank
Account No.:
4892000100363277
ARUN GAUTAM S RAJPATI
16,800
PFMS
Account Type:Bank
Account No.:
4892000100363277
SACHIN SAHI S VANSHBAHADUR
14,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:05:54 AM.
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