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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Farsatar
Type Of Transaction
Expenditures
Activity Code
43810818
Scheme Name
XV Finance Commission
Voucher Date
21/08/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
22,172
Particulars
EXPENDITURE ON LABOURE CHARGES TO CC WORK ID N0 43810818 IN GRAM PANCHAYAT FARSATAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521722761
AASHMATI
4,422
PFMS
Account Type:Bank
Account No.:
50521722761
SANDHYA
1,206
PFMS
Account Type:Bank
Account No.:
50521722761
PRABHAWATI
4,422
PFMS
Account Type:Bank
Account No.:
50521722761
INDRAWATI
4,422
PFMS
Account Type:Bank
Account No.:
50521722761
KAMLESH MISHRA
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:06:07 PM.
×