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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Manda
Village Panchayat & Equivalent :
Bedauli
Type Of Transaction
Expenditures
Activity Code
50282615
Scheme Name
5th State Finance Commission
Voucher Date
23/10/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,100
Particulars
handpump marmmat par labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1899000100045281
babbu lal
3,020
PFMS
Account Type:Bank
Account No.:
1899000100045281
babbu lal
3,020
PFMS
Account Type:Bank
Account No.:
1899000100045281
babbu lal
3,020
PFMS
Account Type:Bank
Account No.:
1899000100045281
babbu lal
3,020
PFMS
Account Type:Bank
Account No.:
1899000100045281
babbu lal
3,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:48:16 AM.
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