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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 :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Murera Buzurg
Type Of Transaction
Expenditures
Activity Code
42233817
Scheme Name
5th State Finance Commission
Voucher Date
21/02/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
127,864
Particulars
G.P.. MUNDERA BUJURG ME P.S. PER DIVYANG SHAUCHALAY KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459602010002580
RAI INTT BHATTHA
31,836
PFMS
Account Type:Bank
Account No.:
459602010002580
MAHADEV TREDERD
72,776
PFMS
Account Type:Bank
Account No.:
459602010002580
MD NAUHAD AHAMAD
23,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:34 PM.
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