eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Chaka
Village Panchayat & Equivalent :
Hathigan
Type Of Transaction
Expenditures
Activity Code
52719797
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2021
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,516
Particulars
Payment of marammat kharanja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0369000112222929
HARI MOHAN
4,900
PFMS
Account Type:Bank
Account No.:
0369000112222929
BAJARANG INTERPRISESE
26,860
PFMS
Account Type:Bank
Account No.:
0369000112222929
Krishna Bhartiya
4,900
PFMS
Account Type:Bank
Account No.:
0369000112222929
ARVIND KUMAR
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:15 PM.
×