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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Purabakshrai
Type Of Transaction
Expenditures
Activity Code
54764610
Scheme Name
5th State Finance Commission
Voucher Date
04/11/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,916
Particulars
Hyume paipe sthapana labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
49810100004985
KRISHNA KANT S#47O BRINDAVAN
1,428
PFMS
Account Type:Bank
Account No.:
49810100004985
BRIJESH S#47O DHARMRAJ
1,632
PFMS
Account Type:Bank
Account No.:
49810100004985
USHA DEVI W#47O GOPAL
1,428
PFMS
Account Type:Bank
Account No.:
49810100004985
HARILAL S#47O RAM UJAGIR
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:59:27 AM.
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