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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
53050364
Scheme Name
XV Finance Commission
Voucher Date
05/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,800
Particulars
ANIRUDDH KE GHAR SE RAMBRIKSH KE GHAR TAK KHADANJA NIRMAN KARY MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521639420
NARENDRA KUMAR
3,760
PFMS
Account Type:Bank
Account No.:
50521639420
VIKASH S#470 DHANESH
3,760
PFMS
Account Type:Bank
Account No.:
50521639420
SONU KUMAR
3,760
PFMS
Account Type:Bank
Account No.:
50521639420
KANAIYA LAL
3,760
PFMS
Account Type:Bank
Account No.:
50521639420
SANTOSH KUMAR
3,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:28:37 AM.
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