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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 :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Shravantara
Type Of Transaction
Expenditures
Activity Code
53409163
Scheme Name
5th State Finance Commission
Voucher Date
10/01/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
17,328
Particulars
VIRENDRA SHARMA KE GHAR SE PURAB PAKKI SADAK TAK KHADNJA MARAMMAT KARYA HETU MAJDURI PAR BHUGTAN .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50319247287
SHIV NATH
6,720
PFMS
Account Type:Bank
Account No.:
50319247287
AASHARAM
10,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:25:22 AM.
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