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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Thekma
Village Panchayat & Equivalent :
Sarai Paltu
Type Of Transaction
Expenditures
Activity Code
53093236
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,630
Particulars
pv kayakalp par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
356002010019192
MADANLAL
6,048
PFMS
Account Type:Bank
Account No.:
356002010019192
RAMASRE
6,048
PFMS
Account Type:Bank
Account No.:
356002010019192
SUNIL KUMAR
6,272
PFMS
Account Type:Bank
Account No.:
356002010019192
TRILOKI
6,272
PFMS
Account Type:Bank
Account No.:
356002010019192
SITA RAM
9,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:13 AM.
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