eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Farenda Sarvajeet
Type Of Transaction
Expenditures
Activity Code
53706904
Scheme Name
5th State Finance Commission
Voucher Date
27/09/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
1,428
Particulars
TAFSIR KE KHET KE PASS HYUM PIPE KARYA HETU WAGES KA KIYA GAYA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35432682346
SHRINIVAS
408
PFMS
Account Type:Bank
Account No.:
35432682346
HARI RAM
408
PFMS
Account Type:Bank
Account No.:
35432682346
SANGEETA DEVI
204
PFMS
Account Type:Bank
Account No.:
35432682346
RAJARAM
408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:19:52 AM.
×