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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 :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Savru Band
Type Of Transaction
Expenditures
Activity Code
53076698
Scheme Name
XV Finance Commission
Voucher Date
18/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
8,290
Particulars
SURENDRA KE GHAR SE JATAU KE GHAR TAK PIPE NALI SAHIT ROAD NIRMAR KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016200
NIRAJ SHARMA
1,890
PFMS
Account Type:Bank
Account No.:
3203101016200
SATISH SHARMA
3,700
PFMS
Account Type:Bank
Account No.:
3203101016200
AJEET KUSWAHA
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:44:57 PM.
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