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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 :
Vikram Jot
Village Panchayat & Equivalent :
Karamiya
Type Of Transaction
Expenditures
Activity Code
51084623
Scheme Name
5th State Finance Commission
Voucher Date
21/09/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
42,515
Particulars
PURV MADHYAMIK VIDYALYA BASEWA PANDEY ME TILES KARY PER MAJDURO KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31640812594
SALIKRAM PANDEY S#470 PARMATMA
25,500
PFMS
Account Type:Bank
Account No.:
31640812594
SHIVPOOJAN TIWARI S#470 MOOJCHANDRA
17,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:22:03 AM.
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