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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Shikhar
Village Panchayat & Equivalent :
Khaira
Type Of Transaction
Expenditures
Activity Code
53626258
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2022
Voucher No
5THSFC/2021-22/P/35
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,480
Particulars
RAKESH PANDEY KE GHAR SE BARSATI BIND KE GHAR KE PICHHE TAK INTERLOCKING HEU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21836660472
RAKESH KUMAR
3,200
PFMS
Account Type:Bank
Account No.:
21836660472
MUKESH
2,880
PFMS
Account Type:Bank
Account No.:
21836660472
MANOJ KUMAR CHAURASIYA
3,200
PFMS
Account Type:Bank
Account No.:
21836660472
SHANI KUMAR CHAURASIYA
3,200
PFMS
Account Type:Bank
Account No.:
21836660472
PANKAJ KUMAR
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:06 AM.
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