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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 :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Manpur
Type Of Transaction
Expenditures
Activity Code
47639818
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
31,000
Particulars
payment to majduri for 3 handpump rebore 1rajaram ke ghar ke pass 2 harshit ke makan ke pass3 sant kavi baba baijnath vidhiyalya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000083
MAN SINGH VERMA S#47O RADHESHYAM VERMA
6,500
PFMS
Account Type:Bank
Account No.:
752010210000083
MUKESH KUMAR S#47O MAYARAM
6,500
PFMS
Account Type:Bank
Account No.:
752010210000083
loknath s#47o sadhu ram
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:09:08 AM.
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