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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Seorahi
Type Of Transaction
Expenditures
Activity Code
47090868
Scheme Name
XV Finance Commission
Voucher Date
09/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,301
Particulars
BAHADUR PUR KALAWARI TOLA ME CHHATH GHAT KA NIRMAN KARYA PAR SHRAMANSH KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1878000101402310
SAHAB S ISHLAM
8,800
PFMS
Account Type:Bank
Account No.:
1878000101402310
salamat s algu
5,628
PFMS
Account Type:Bank
Account No.:
1878000101402310
aisuddin s sitam
5,628
PFMS
Account Type:Bank
Account No.:
1878000101402310
ALISHER S BAUK
5,628
PFMS
Account Type:Bank
Account No.:
1878000101402310
karan s baliram
3,417
PFMS
Account Type:Bank
Account No.:
1878000101402310
ABBAS S AISUDDIN
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:09:04 AM.
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