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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 :
Jaisinghpur
Village Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
55180227
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
4,488
Particulars
Satyaprakash ke ghar se surajlal ke ghar tak interlocking kary hetu majduri bhugtan for rejected pfms
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101028869
SANDEEP S#47O RAMBOL
2,244
PFMS
Account Type:Bank
Account No.:
1843101028869
SANDEEP S#47O RAMBOL
1,020
PFMS
Account Type:Bank
Account No.:
1843101028869
vikram
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:45 AM.
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