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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 :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Dullhapur
Type Of Transaction
Expenditures
Activity Code
50043116
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/9
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.)
15,204
Particulars
MISTRI AND LABOUR MAJDURI PAYMENT FOR MEAN ROAD SE RAKESH PANDEY KE GHAR TAK INTERLOKING KARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100047048
KISHAN SINGH
4,950
PFMS
Account Type:Bank
Account No.:
05690100047048
RINKU
816
PFMS
Account Type:Bank
Account No.:
05690100047048
KARIYA
2,244
PFMS
Account Type:Bank
Account No.:
05690100047048
RAMKUMAR
4,950
PFMS
Account Type:Bank
Account No.:
05690100047048
ABINASH KUMAR
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:15:42 PM.
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