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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Vyuthara
Type Of Transaction
Expenditures
Activity Code
52255539
Scheme Name
5th State Finance Commission
Voucher Date
17/06/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,335
Particulars
PANCHYAT BHAWAN ME RANGAI PUTAI MAJDOORI HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100126430
karimullah
7,055
PFMS
Account Type:Bank
Account No.:
3143000100126430
sandeep
6,640
PFMS
Account Type:Bank
Account No.:
3143000100126430
bammar
6,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:25:32 AM.
×