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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Bareni
Type Of Transaction
Expenditures
Activity Code
53830912
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2021
Voucher No
5THSFC/2021-22/P/39
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,336
Particulars
MEN KHARNJA SE SHERPAL V LALLE SINGH KE GHAR TAK NALI V INTERLOCKING KARY HETU MISHTRI AND LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28460100011072
GANGA RAM
2,244
PFMS
Account Type:Bank
Account No.:
28460100011072
MANISH
2,244
PFMS
Account Type:Bank
Account No.:
28460100011072
AJAY
4,400
PFMS
Account Type:Bank
Account No.:
28460100011072
VIJAY
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:28 PM.
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