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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Bara Gaon
Type Of Transaction
Expenditures
Activity Code
51930350
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/17
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.)
57,370
Particulars
becha kha ke ghar se nazeer ke ghar tak cc hetu labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016217
ARISH
8,850
PFMS
Account Type:Bank
Account No.:
08610100016217
NADEER KHAN
8,850
PFMS
Account Type:Bank
Account No.:
08610100016217
IKARAM
11,040
PFMS
Account Type:Bank
Account No.:
08610100016217
MUNESH
11,520
PFMS
Account Type:Bank
Account No.:
08610100016217
ARSHAN KHAN
8,850
PFMS
Account Type:Bank
Account No.:
08610100016217
RANA AKHTAR
8,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:18:31 AM.
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