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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 :
Gilaula
Village Panchayat & Equivalent :
Kalayanpur
Type Of Transaction
Expenditures
Activity Code
56166441
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2022
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,236
Particulars
PS KALAYANPUR ME SAUCHALAYA MARAMMAT KARY KA MAJDURI KA BHUKATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50507647315
RAHMAT ALI
2,652
PFMS
Account Type:Bank
Account No.:
50507647315
PATESHAR
6,240
PFMS
Account Type:Bank
Account No.:
50507647315
malik ram
2,652
PFMS
Account Type:Bank
Account No.:
50507647315
RAJ KISHOR
2,040
PFMS
Account Type:Bank
Account No.:
50507647315
ANIL KUMAR
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:12:41 AM.
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