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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Salaiya Dih
Type Of Transaction
Expenditures
Activity Code
43776194
Scheme Name
Fourteen Finance Commission
Voucher Date
17/08/2021
Voucher No
FFC/2021-22/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,973
Particulars
C C ROAD NIRMAN JAVAHAR KE GHAR SE JUBER KE GHAR TAK MAJDURI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22285056545
MOTICHAND S#47O DASAI
19,612
PFMS
Account Type:Bank
Account No.:
22285056545
MAHENDRA PRASAAD S#47O DASAI
19,296
PFMS
Account Type:Bank
Account No.:
22285056545
SANJAY KUMAR S#47O RAMLAKHAN
13,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:05 PM.
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