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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Lachhanpur
Type Of Transaction
Expenditures
Activity Code
57221592
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2022
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.)
52,999
Particulars
budhiram maurya ke ghar se shanti ke ghar tal nali marammat karya hetu samagree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480902010558355
M#47S SHIV BRICK FIELD
19,343
PFMS
Account Type:Bank
Account No.:
480902010558355
RASTOGI TRADERS
33,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:52:17 PM.
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