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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Mashan Kambh
Type Of Transaction
Expenditures
Activity Code
45295239
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2022
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,866
Particulars
SAMUDAYK SAUCHALAY AWSESH NIRMAN KARYA MEN LEVER KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001272126
IDRISH SO SAUKAT
2,424
PFMS
Account Type:Bank
Account No.:
59001272126
ANGARA DEVI WO POORAN LAL
2,222
PFMS
Account Type:Bank
Account No.:
59001272126
AMRIKA WO RATNA
2,020
PFMS
Account Type:Bank
Account No.:
59001272126
HAMID SO SAUKAT KHAN
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:12 PM.
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