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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 :
Lucknow
Block Panchayat & Equivalent :
Mal
Village Panchayat & Equivalent :
Dhakhava
Type Of Transaction
Expenditures
Activity Code
54008031
Scheme Name
5th State Finance Commission
Voucher Date
13/11/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,673
Particulars
gayaprasad house to cc road cc nirman hetu labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682210110000244
RAHUL SO HARIRAM
7,956
PFMS
Account Type:Bank
Account No.:
682210110000244
RAMU SO BUDHAI
12,905
PFMS
Account Type:Bank
Account No.:
682210110000244
RAMSWAROOP SO RAMPAL
5,712
PFMS
Account Type:Bank
Account No.:
682210110000244
RAJNEESH
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:41:34 AM.
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