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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 :
Sitapur
Block Panchayat & Equivalent :
Khairabad
Village Panchayat & Equivalent :
Ilasiya Grant
Type Of Transaction
Expenditures
Activity Code
52648946
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2022
Voucher No
5THSFC/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
21,528
Particulars
RAM SINGH KE MAKAN SE PARMESHWAR KE MAKAAN TAK INTERLOCKING YA C C ROAD NIRMAAN HETU MAJDOORI BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001288284
JEETU
6,840
PFMS
Account Type:Bank
Account No.:
59001288284
Sanjay
3,672
PFMS
Account Type:Bank
Account No.:
59001288284
RAM CHANDRA KUMAR
3,672
PFMS
Account Type:Bank
Account No.:
59001288284
DEEPAK
3,672
PFMS
Account Type:Bank
Account No.:
59001288284
Nirmala devi
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:39:37 AM.
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