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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Siswa Mathia
Type Of Transaction
Expenditures
Activity Code
53839042
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,200
Particulars
panchayat bahwan ka marmmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50054943246
JITENDRA
5,200
PFMS
Account Type:Bank
Account No.:
50054943246
SARVESH KUMAR JAISWAL
5,600
PFMS
Account Type:Bank
Account No.:
50054943246
DHANANJAY JAISWAL
5,200
PFMS
Account Type:Bank
Account No.:
50054943246
DUKHI GUPTA S#47O BANARASI
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:34:49 AM.
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