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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Jodhijot
Type Of Transaction
Expenditures
Activity Code
54527419
Scheme Name
5th State Finance Commission
Voucher Date
25/09/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,673
Particulars
JODHIJOT ME LALLAN PANDEY KE GHAR KE SAMNE SHIV MANDIR PAR KOOP MARAMMAT KARYA HETU MAJDOORI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8516000100008955
SUMAN W#47O RAMAKANT
204
PFMS
Account Type:Bank
Account No.:
8516000100008955
DHARMRAJ S#47O TILKARAM
1,245
PFMS
Account Type:Bank
Account No.:
8516000100008955
SHUSHILA D#47O CHANDRA PRAKASH
612
PFMS
Account Type:Bank
Account No.:
8516000100008955
NEHA D#47O CHANDRA BHAN
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:40 PM.
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