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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Reoti
Village Panchayat & Equivalent :
Gayghat
Type Of Transaction
Expenditures
Activity Code
54502259
Scheme Name
5th State Finance Commission
Voucher Date
28/09/2021
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
224,560
Particulars
durga mandir se dasrath chauhan ke ghar tak rcc dhakkan naali aur cc road nirmaan par material aur majduri(after rejected by pfms)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3100333740
TANNU RAJBHAR
3,080
PFMS
Account Type:Bank
Account No.:
3100333740
PRAVESH KUMAR RAJBHAR
3,080
PFMS
Account Type:Bank
Account No.:
3100333740
GAYATRI ENTERPRISES
218,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:58 AM.
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