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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Bethara
Type Of Transaction
Expenditures
Activity Code
54393098
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,166
Particulars
MAJDURI PAYMENT FOR NANDLAL KE GHAR SE RAJESH KE GHAR TAK INTELOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100047049
JAI PRAKASH
3,645
PFMS
Account Type:Bank
Account No.:
05690100047049
DINESH
2,040
PFMS
Account Type:Bank
Account No.:
05690100047049
UMEHS CHANDRA
3,645
PFMS
Account Type:Bank
Account No.:
05690100047049
ATUL KUMAR
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:18 AM.
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