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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Khargasipur
Type Of Transaction
Expenditures
Activity Code
51758038
Scheme Name
5th State Finance Commission
Voucher Date
21/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
152,166
Particulars
mithai ke ghar se umesh singh ke khet tak kharanja marammat par ent par 81343 va majduri par 70823 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34390100004238
sandeep kumar
18,693
PFMS
Account Type:Bank
Account No.:
34390100004238
sandeep kumar
26,000
PFMS
Account Type:Bank
Account No.:
34390100004238
sandeep kumar
26,130
PFMS
Account Type:Bank
Account No.:
34390100004238
R S EIT BHATTA new
81,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:55:55 AM.
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