eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Dubauliya
Village Panchayat & Equivalent :
Sandpur
Type Of Transaction
Expenditures
Activity Code
54323486
Scheme Name
5th State Finance Commission
Voucher Date
10/09/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,250
Particulars
GP ME SAMUDAYIK SAUCHALAY KA NIRMAN KARYA HETU MAJDOORI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
643902010002284
AADARSH BIKRAM SINGH
9,375
PFMS
Account Type:Bank
Account No.:
643902010002284
REKHA SINGH
3,750
PFMS
Account Type:Bank
Account No.:
643902010002284
RANA RANANJAY SINGH
9,375
PFMS
Account Type:Bank
Account No.:
643902010002284
SANDEEP
9,375
PFMS
Account Type:Bank
Account No.:
643902010002284
RAM BAKS
9,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:57:25 AM.
×