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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 :
Siar
Village Panchayat & Equivalent :
Farsatar
Type Of Transaction
Expenditures
Activity Code
55470398
Scheme Name
4th State Finance Commission
Voucher Date
19/11/2021
Voucher No
4THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,005
Particulars
ID NO 55470398 HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046655146
RAMVRIKSH
1,632
PFMS
Account Type:Bank
Account No.:
50046655146
PRABHAWATI
1,632
PFMS
Account Type:Bank
Account No.:
50046655146
EASTERN ENTERPRISES
22,500
PFMS
Account Type:Bank
Account No.:
50046655146
SHAFI #38 BRADARS
6,441
PFMS
Account Type:Bank
Account No.:
50046655146
RAJESH KUMAR MISHRA
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:24:09 AM.
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