eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Type Of Transaction
Expenditures
Activity Code
61956301
Scheme Name
XV Finance Commission
Voucher Date
18/03/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,159
Particulars
Awarahi Badi nahar se Thakurai jane wale marg tak Interlaking Nirman Karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3835488485
Awarahi Durga singh
15,879
PFMS
Account Type:Bank
Account No.:
3835488485
Awarahi Bharat
28,000
PFMS
Account Type:Bank
Account No.:
3835488485
Awarahi Krisnmurari
14,070
PFMS
Account Type:Bank
Account No.:
3835488485
Awarahi rajkumar
14,070
PFMS
Account Type:Bank
Account No.:
3835488485
Awarahi Balsudha
14,070
PFMS
Account Type:Bank
Account No.:
3835488485
Awarahi Vijay
14,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:02:40 PM.
×