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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 :
Turtipar
Type Of Transaction
Expenditures
Activity Code
52491053
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
30,932
Particulars
JITENDRA SINGH KE KHET KE PAAS NAHAR PAR PULIYA KA NIRMAN KARY PAR MAZDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521621694
pankaj kumar singh
7,000
PFMS
Account Type:Bank
Account No.:
50521621694
LALBAHADUR
7,000
PFMS
Account Type:Bank
Account No.:
50521621694
SUMER
4,284
PFMS
Account Type:Bank
Account No.:
50521621694
RAKESH KUMAR
4,488
PFMS
Account Type:Bank
Account No.:
50521621694
RAMSOCH
4,080
PFMS
Account Type:Bank
Account No.:
50521621694
JITENDRA RAJBHAR
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:23:23 PM.
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