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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Dubauliya
Village Panchayat & Equivalent :
Dubauliya
Type Of Transaction
Expenditures
Activity Code
55874791
Scheme Name
5th State Finance Commission
Voucher Date
10/02/2022
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,162
Particulars
NISAR KE GHAR SE RAMJANKIMARG TAK NALI AUR DHAKKAN NIRMAN KARY hetu shesh mahdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31597123691
SHAMSHEER so MO NASHEEM
1,836
PFMS
Account Type:Bank
Account No.:
31597123691
Mo Hanèef so Mo Yusuf
2,490
PFMS
Account Type:Bank
Account No.:
31597123691
Shivkumar so Baiju
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:36:53 AM.
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