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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 :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Ghurghutta Bujurg
Type Of Transaction
Expenditures
Activity Code
54876737
Scheme Name
5th State Finance Commission
Voucher Date
23/01/2022
Voucher No
5THSFC/2021-22/P/34
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,876
Particulars
RAJENDRA KE GHAR SE THANIHA KE PED TAK MITTI KHADANJA NIRMAN KARYA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001274826
CHOTE LAL
2,856
PFMS
Account Type:Bank
Account No.:
59001274826
Meva lal
3,232
PFMS
Account Type:Bank
Account No.:
59001274826
Jhabbu lal
2,856
PFMS
Account Type:Bank
Account No.:
59001274826
PARMESHWAR
4,300
PFMS
Account Type:Bank
Account No.:
59001274826
RAJESH
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:08:36 AM.
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