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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Akuba
Type Of Transaction
Expenditures
Activity Code
63053805
Scheme Name
5th State Finance Commission
Voucher Date
02/11/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,420
Particulars
PARAS NATH SINGH KE GHAR SE PATARU SAHANI KE GHAR TAK INTER LAKING KARYA PAR MAJADURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048750014
UMESH JAISWAL
5,600
PFMS
Account Type:Bank
Account No.:
50048750014
ALAUDEEN ANSARI
4,620
PFMS
Account Type:Bank
Account No.:
50048750014
KAMARUDEEN ANSARI
4,620
PFMS
Account Type:Bank
Account No.:
50048750014
PATARU
3,960
PFMS
Account Type:Bank
Account No.:
50048750014
MUSTKEEM ANSARI
4,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:32 AM.
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