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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Piyarepur
Type Of Transaction
Expenditures
Activity Code
51048669
Scheme Name
5th State Finance Commission
Voucher Date
11/01/2022
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.)
26,040
Particulars
indrajeet saroj ke ghar se sadhu ke chak tak kharanaja nirmad par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
436202010064072
sanjay
7,980
PFMS
Account Type:Bank
Account No.:
436202010064072
santosh kumar
5,040
PFMS
Account Type:Bank
Account No.:
436202010064072
nandlal
7,980
PFMS
Account Type:Bank
Account No.:
436202010064072
lalji
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:59:44 PM.
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