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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Khalispur Dingur
Type Of Transaction
Expenditures
Activity Code
54124007
Scheme Name
XV Finance Commission
Voucher Date
09/01/2022
Voucher No
XVFC/2021-22/P/24
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.)
31,212
Particulars
LABOUR MAJDURI PAYMENT FOR CHHITEPATTI ROAD SE PANCHAYAT BHAWAN TAK SOLING KARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100047055
CHITRARAKHA
5,100
PFMS
Account Type:Bank
Account No.:
05690100047055
BANDANA
4,488
PFMS
Account Type:Bank
Account No.:
05690100047055
RAMJEET
4,896
PFMS
Account Type:Bank
Account No.:
05690100047055
RAMASHISH
5,712
PFMS
Account Type:Bank
Account No.:
05690100047055
SHANTI DEVI
5,508
PFMS
Account Type:Bank
Account No.:
05690100047055
JAGDISH
5,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:11:26 AM.
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