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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Semariya
Type Of Transaction
Expenditures
Activity Code
44623524
Scheme Name
4th State Finance Commission
Voucher Date
26/06/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
18,550
Particulars
GRAM PANCHAYAT SEMARIYA ME SWACHATA KARYA HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59078802598
SHARDARAM
3,710
PFMS
Account Type:Bank
Account No.:
59078802598
KRISHAN KUMAR
3,710
PFMS
Account Type:Bank
Account No.:
59078802598
MAIKU LAL
3,710
PFMS
Account Type:Bank
Account No.:
59078802598
MONU MAURYA
3,710
PFMS
Account Type:Bank
Account No.:
59078802598
RAJA RAM
3,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:00:00 PM.
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