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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 :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Sareli
Type Of Transaction
Expenditures
Activity Code
36451756
Scheme Name
5th State Finance Commission
Voucher Date
14/09/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,377
Particulars
UPS me shauchalaya marammat karya par shramansh bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001265685
Praveen Kumar s#47o nandkishor
3,618
PFMS
Account Type:Bank
Account No.:
59001265685
Abhishek kumar s#47o pramod kumar
3,819
PFMS
Account Type:Bank
Account No.:
59001265685
Tekchand s#47o mishrilal
4,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:39 AM.
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