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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 :
Sukhswalia
Type Of Transaction
Expenditures
Activity Code
54300585
Scheme Name
5th State Finance Commission
Voucher Date
24/10/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
26,400
Particulars
samudayik swathya kendra sukhswalia ka marammat kary hetu majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50053360527
HRIDAYALAL
5,600
PFMS
Account Type:Bank
Account No.:
50053360527
dwarika prajapati
4,000
PFMS
Account Type:Bank
Account No.:
50053360527
PRAYAG PRAJAPATI
5,600
PFMS
Account Type:Bank
Account No.:
50053360527
prabhunath prajapati
5,600
PFMS
Account Type:Bank
Account No.:
50053360527
RAMCHANDRA
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:29:46 AM.
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