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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 :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Illabans
Type Of Transaction
Expenditures
Activity Code
55640867
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
13,680
Particulars
RAMSWARUP KE GHAR SE SURESH SHAKYA KE GHAR TAK INTERLOKING NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770210210000470
PAWAN S#47O SHREE KISHAN
3,420
PFMS
Account Type:Bank
Account No.:
770210210000470
PAWAN S#47O SHREE KISHAN
3,420
PFMS
Account Type:Bank
Account No.:
770210210000470
JAI KISHAN S#47O RAMCHANDRA
3,420
PFMS
Account Type:Bank
Account No.:
770210210000470
KULEEP SINGH S#47O SURESH CHAND
3,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:02:20 AM.
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