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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 :
Reoti
Village Panchayat & Equivalent :
Gayghat
Type Of Transaction
Expenditures
Activity Code
52534388
Scheme Name
5th State Finance Commission
Voucher Date
20/01/2022
Voucher No
5THSFC/2021-22/P/53
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,360
Particulars
rajkumar rajbhar ke ghar ramu yadav ke ghar tak naali aur cc par mistri ka majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3100333740
MADAN LAL GUPTA
4,760
PFMS
Account Type:Bank
Account No.:
3100333740
PRAVESH KUMAR RAJBHAR
4,420
PFMS
Account Type:Bank
Account No.:
3100333740
TUFANI RAJBHAR
4,420
PFMS
Account Type:Bank
Account No.:
3100333740
AJAY KUMAR RAJBHAR
4,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:29:28 AM.
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