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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Sabahad
Type Of Transaction
Expenditures
Activity Code
54313074
Scheme Name
5th State Finance Commission
Voucher Date
12/12/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,444
Particulars
TO PAYMENT OF BDAN PUR MAI PINTU GHAR SE MAKRAND GHAR TAK INTERLOCK LABORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000215
DIVYANSHU
1,020
PFMS
Account Type:Bank
Account No.:
32250200000215
SHANTI DEVI
2,448
PFMS
Account Type:Bank
Account No.:
32250200000215
DEVENDRA KUMAR
4,080
PFMS
Account Type:Bank
Account No.:
32250200000215
SONI D0 JAWAHAR LAL
2,448
PFMS
Account Type:Bank
Account No.:
32250200000215
RANJEET LAL
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:27 PM.
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