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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Reoti
Village Panchayat & Equivalent :
Sighi
Type Of Transaction
Expenditures
Activity Code
55471946
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,840
Particulars
GRAM PANCHYAT SIGHI ME VIBHIN ASTHANO PAR EET KA TUKDA AUR RABISH BHARAI 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.:
31583222554
MUNNA KUMAR YADAV
2,080
PFMS
Account Type:Bank
Account No.:
31583222554
KAMLESH SHARMA
2,340
PFMS
Account Type:Bank
Account No.:
31583222554
RAJESH
2,080
PFMS
Account Type:Bank
Account No.:
31583222554
GANGABISHUR YADAV
2,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:07:22 PM.
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