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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 :
Azamgarh
Block Panchayat & Equivalent :
Haraiya
Village Panchayat & Equivalent :
Karkhiya Rustam Sarai
Type Of Transaction
Expenditures
Activity Code
42752073
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,454
Particulars
SHYAMA KE GHAR SE NIRAHU KE GHAR TAK INTAR LOKING NIRMAN PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459302010704453
ANNYA #47 YASHAVANT
3,672
PFMS
Account Type:Bank
Account No.:
459302010704453
gagan S#470 ramjanam
3,876
PFMS
Account Type:Bank
Account No.:
459302010704453
JANTAVI #47 SURYPRAKASH
3,876
PFMS
Account Type:Bank
Account No.:
459302010704453
AKASH #47 INDRAPRAKASH
7,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:36:45 AM.
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