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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Gulra
Type Of Transaction
Expenditures
Activity Code
53795331
Scheme Name
5th State Finance Commission
Voucher Date
14/08/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,092
Particulars
PS GULRA ME WATER HARVESTING NIRMAN KARYA HETU MITTI KA FARUKH KO VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50319247651
AKHILESH KUMAR
1,428
PFMS
Account Type:Bank
Account No.:
50319247651
ALOK KUMAR
1,224
PFMS
Account Type:Bank
Account No.:
50319247651
FARUKH ALI
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:26:26 AM.
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