eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Chahotar
Type Of Transaction
Expenditures
Activity Code
52948409
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
16,736
Particulars
interlocking nirman ramprasad to paki sadak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33130100020739
PRITI DEVI
2,448
PFMS
Account Type:Bank
Account No.:
33130100020739
OM PRAKASH
4,700
PFMS
Account Type:Bank
Account No.:
33130100020739
SAVITA DEVI
2,448
PFMS
Account Type:Bank
Account No.:
33130100020739
KALAWATI
2,448
PFMS
Account Type:Bank
Account No.:
33130100020739
NAVAL KISHOR
2,244
PFMS
Account Type:Bank
Account No.:
33130100020739
AMIT KUMAR
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:04:03 PM.
×