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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 :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Takersan
Type Of Transaction
Expenditures
Activity Code
55018843
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,120
Particulars
GRAM PANCHAYAT TAKARSAN ME VINOD KE GHAR SE MAIN ROAD TAK INTERLOCKING EWAM NALI KE DHAKKAN KA NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044599838
JAMUNA YADAV
2,040
PFMS
Account Type:Bank
Account No.:
50044599838
RAVI PRAKASH VERMA
4,000
PFMS
Account Type:Bank
Account No.:
50044599838
SARAL YADAV
2,040
PFMS
Account Type:Bank
Account No.:
50044599838
SARMILA
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:26 AM.
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