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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Goom
Type Of Transaction
Expenditures
Activity Code
50463606
Scheme Name
5th State Finance Commission
Voucher Date
12/07/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,525
Particulars
सामुदायिक शौचालय सौन्दर्यीकरण कार्य पर लेबर मिस्त्री को भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001235504
SHAILENDRA SINGH
2,010
PFMS
Account Type:Bank
Account No.:
59001235504
ARCHANA SINGH
1,005
PFMS
Account Type:Bank
Account No.:
59001235504
NIRAJ KUMAR So HARIPAL SINGH
3,500
PFMS
Account Type:Bank
Account No.:
59001235504
ARVIND SINGH
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:27:51 AM.
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