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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 :
Shikhar
Village Panchayat & Equivalent :
Aa. La. Sultanpur
Type Of Transaction
Expenditures
Activity Code
53698830
Scheme Name
5th State Finance Commission
Voucher Date
06/10/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,440
Particulars
DILIP KE KHET SE CHHOTE LAL MAURYA KE KHET TAK KHADANJA MARAMMAT HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047079780
SHIV PRAKASH
4,800
PFMS
Account Type:Bank
Account No.:
50047079780
SUMAN BHARATI
5,760
PFMS
Account Type:Bank
Account No.:
50047079780
PRIYANSHU
5,120
PFMS
Account Type:Bank
Account No.:
50047079780
JIVIT LAL
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:09:19 AM.
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