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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Haringatanganj
Village Panchayat & Equivalent :
Dewan Para
Type Of Transaction
Expenditures
Activity Code
42502705
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2021
Voucher No
FFC/2021-22/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,952
Particulars
payment of pakki sadak se siyaram ke ghar se ram lakhan khet tak kharanja nirman majdure cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2126000100094939
PRADEEP
5,628
PFMS
Account Type:Bank
Account No.:
2126000100094939
vinod kumar
5,628
PFMS
Account Type:Bank
Account No.:
2126000100094939
jug mohan
5,628
PFMS
Account Type:Bank
Account No.:
2126000100094939
mani ram
5,628
PFMS
Account Type:Bank
Account No.:
2126000100094939
ram kishor
13,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:54:13 AM.
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