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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Gaur
Village Panchayat & Equivalent :
Gidhani
Type Of Transaction
Expenditures
Activity Code
54917490
Scheme Name
5th State Finance Commission
Voucher Date
25/01/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
32,436
Particulars
GIDHANI MAI RAM SAGAR KE GHAR SE KAHAR TOLA TAK KHARANJA MARAMMAT KARYA HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31691476301
GOVIND SINGH
10,812
PFMS
Account Type:Bank
Account No.:
31691476301
BALANT KUMAR #47 SMT LILAATI
10,812
PFMS
Account Type:Bank
Account No.:
31691476301
DINESH#47 SIDDHU NEW
10,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:44:07 PM.
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