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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Badagaon
Village Panchayat & Equivalent :
Jori Bujurg
Type Of Transaction
Expenditures
Activity Code
54525998
Scheme Name
5th State Finance Commission
Voucher Date
12/11/2021
Voucher No
5THSFC/2021-22/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.)
34,960
Particulars
Payment for Labour paid being Apex road nirman Main road to Hazrat house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2104749902
MR MALKHAN SINGH S#47O MINDA
11,500
PFMS
Account Type:Bank
Account No.:
2104749902
MR GOTI RAM S#47O KALI CHARAN
12,240
PFMS
Account Type:Bank
Account No.:
2104749902
RAJESH AND SMT KHEM DATI
11,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:42 AM.
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