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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Banspar Bahorwa
Type Of Transaction
Expenditures
Activity Code
54882382
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
99,259
Particulars
vinod ke ghar se hira lal mali ke ghar tak cc road nirman kary samgari awm mazduri (32534)ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045465826
RANJU
9,792
PFMS
Account Type:Bank
Account No.:
50045465826
MOHAN KUMAR SAINI
12,950
PFMS
Account Type:Bank
Account No.:
50045465826
JAGADISH
9,792
PFMS
Account Type:Bank
Account No.:
50045465826
Shourya Traders
66,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:10:56 PM.
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