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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Babhanjot
Village Panchayat & Equivalent :
Dhari Ghat
Type Of Transaction
Expenditures
Activity Code
57207206
Scheme Name
5th State Finance Commission
Voucher Date
21/01/2022
Voucher No
5THSFC/2021-22/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
9,084
Particulars
MAJDURI BHUGTAN FOR NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50049932515
ABDUL VAHID SO ARMAN
2,244
PFMS
Account Type:Bank
Account No.:
50049932515
JAGRAM SO BHAGAUTI
2,040
PFMS
Account Type:Bank
Account No.:
50049932515
AKHILESH SO AMERIKA PRASAD
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:39:22 AM.
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