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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Jungle Banbirpur
Type Of Transaction
Expenditures
Activity Code
44747346
Scheme Name
5th State Finance Commission
Voucher Date
08/10/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,200
Particulars
nooralam ke ghar se saratal ke ghar tak interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053372260
INTAF ALI
2,800
PFMS
Account Type:Bank
Account No.:
50053372260
ABDUL AJIJ
2,800
PFMS
Account Type:Bank
Account No.:
50053372260
INTAF ALI
2,800
PFMS
Account Type:Bank
Account No.:
50053372260
INTAF ALI
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:16:08 PM.
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