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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Bilariyaganj
Type Of Transaction
Expenditures
Activity Code
49327962
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2021
Voucher No
4THSFC/2021-22/P/67
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
16,806
Particulars
GRAM KHANPUR BHAGATPATTI ME DIHSTHAN SE HOKAR PICH ROAD SE SRI RAM YADAV KE CHAK TAK MITTI V KHADNJA KARY KI LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303202010026611
AMARJEET SO GULCHAND
5,550
PFMS
Account Type:Bank
Account No.:
303202010026611
SUSHILA SO AMARJEET
3,015
PFMS
Account Type:Bank
Account No.:
303202010026611
RAJESH SONKAR SO GULAB
3,015
PFMS
Account Type:Bank
Account No.:
303202010026611
RAMSURAT SO MUSSE
3,015
PFMS
Account Type:Bank
Account No.:
303202010026611
RAHUL GUPTA SO VIJAI
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:55:21 PM.
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