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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Shivnaam
Type Of Transaction
Expenditures
Activity Code
54038490
Scheme Name
5th State Finance Commission
Voucher Date
03/09/2021
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
52,596
Particulars
HATHI KA PURWA KHAIRA MAIN ROAD SE RAMCHARAN KI DUKAN TAK KHADHANJA MARMMAT HETU majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610110002506
Dileep Kumar
9,996
PFMS
Account Type:Bank
Account No.:
751610110002506
AYODHYA RAM
10,200
PFMS
Account Type:Bank
Account No.:
751610110002506
DHANIRAM
12,000
PFMS
Account Type:Bank
Account No.:
751610110002506
KUWARE
10,200
PFMS
Account Type:Bank
Account No.:
751610110002506
KRIPA SANKAR MISHRA
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:34:09 AM.
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