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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Sarayadeehubhagat
Type Of Transaction
Expenditures
Activity Code
52902990
Scheme Name
5th State Finance Commission
Voucher Date
01/08/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,307
Particulars
MAIN ROAD SE ROHIT CHAUDHARY KE KHET TAK KHADANJA KARY PAR TRACTOR SE MITTI DHULAI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50512424176
SUBHAS CHAND
13,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:39:25 AM.
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