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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Kaliya Nagla
Type Of Transaction
Expenditures
Activity Code
53835239
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,795
Particulars
mazdoori payment for babu ke ghar se nabeed husian ke ghar tak cc rod v nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10990100022674
chandarbhan
12,000
PFMS
Account Type:Bank
Account No.:
10990100022674
Umar jan
14,750
PFMS
Account Type:Bank
Account No.:
10990100022674
Amrit singh
12,000
PFMS
Account Type:Bank
Account No.:
10990100022674
Lakhami singh
15,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:18:52 AM.
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