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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 :
Kudaraha
Village Panchayat & Equivalent :
Chhibra
Type Of Transaction
Expenditures
Activity Code
55067689
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
34,053
Particulars
RAM AGYA KE CHAK SE AJEET SUKLA KE CHAK TAK KHADNJA NIRMAN AVAM MITTI KARYA MAJDURI HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2288179392
KAMLAWATI WO LAL CHAND
22,848
PFMS
Account Type:Bank
Account No.:
2288179392
RAKESH YADAV SO RAMGYA
11,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:54 PM.
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