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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 :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Gorahi
Type Of Transaction
Expenditures
Activity Code
50485906
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,096
Particulars
PANCHAYAT BHAWAN ME INTERLOCKING NIRMAN 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.:
22032794593
AMISHA PATEL
1,632
PFMS
Account Type:Bank
Account No.:
22032794593
ANURAG SINGH
3,200
PFMS
Account Type:Bank
Account No.:
22032794593
URMILA
1,632
PFMS
Account Type:Bank
Account No.:
22032794593
CHANDAN KUMAR PATEL
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:15:01 AM.
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