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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Naugarh
Type Of Transaction
Expenditures
Activity Code
56300950
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/51
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.)
8,976
Particulars
RAMPUR ME ISHA CHARAN KE GHAR SE CHAMMAN KE GHAR TAK KALI MATA KE MANDIR PAR INTERLOCKING KARY HETU LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39525319727
SUSHILA WO ISHA CHARAN
4,080
PFMS
Account Type:Bank
Account No.:
39525319727
CHAMMAN SO SUNDAR
4,080
PFMS
Account Type:Bank
Account No.:
39525319727
ISHACHARAN SO BABBAN
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:49:12 PM.
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