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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Bhuili Khas
Type Of Transaction
Expenditures
Activity Code
53664704
Scheme Name
5th State Finance Commission
Voucher Date
26/10/2021
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
21,816
Particulars
Utasaw Bhawan se Main Road Tak Chauka Nirman Work Par Majduri Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047059639
Ramdhani s#47o Bullu
5,508
PFMS
Account Type:Bank
Account No.:
50047059639
SHAKIL AHAMAD S#47O BHANTU
5,508
PFMS
Account Type:Bank
Account No.:
50047059639
MUHAMMAD HARUN S#47O KHAJ MOHAMMAD
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:38:05 PM.
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