eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Bhujani
Type Of Transaction
Expenditures
Activity Code
43284724
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
73,149
Particulars
GRAM PANCHAYAT BHUJAINI ME NALI KA NIRMAN AWAM RCC PATIYA KA KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044851562
GAYA SHANKAR PRAJAPATI
52,359
PFMS
Account Type:Bank
Account No.:
50044851562
RAMA ENT BHATTHA
20,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:13:54 AM.
×