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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Balchhat
Type Of Transaction
Expenditures
Activity Code
59634122
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2022
Voucher No
5THSFC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
19,656
Particulars
payment to majduri for nali nirman va marramat balchat me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000121
SAFEER S#47O SHAFIK
2,244
PFMS
Account Type:Bank
Account No.:
752010210000121
aftab s#47o shafik
2,856
PFMS
Account Type:Bank
Account No.:
752010210000121
MOHD VASEEM
5,400
PFMS
Account Type:Bank
Account No.:
752010210000121
MO ARMAN
2,856
PFMS
Account Type:Bank
Account No.:
752010210000121
FURKAN
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:51 AM.
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