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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Dihbhilwari
Type Of Transaction
Expenditures
Activity Code
54711876
Scheme Name
5th State Finance Commission
Voucher Date
16/02/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
33,900
Particulars
PAKKI SADAK SE SOHBU BABA MANDIR TAK KHARANJA NIRMAN KARY HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032159
LAL BAHADUR
13,500
PFMS
Account Type:Bank
Account No.:
05690100032159
KAKKU
6,120
PFMS
Account Type:Bank
Account No.:
05690100032159
RAKESH KUMAR
2,040
PFMS
Account Type:Bank
Account No.:
05690100032159
LAVKUSH VISHWAKARMA
6,120
PFMS
Account Type:Bank
Account No.:
05690100032159
RAJ KUMAR VERMA
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:08 AM.
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