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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 :
Seorahi
Village Panchayat & Equivalent :
Bedupar Mu.
Type Of Transaction
Expenditures
Activity Code
45461985
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2021
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.)
24,400
Particulars
bedupar mustakil me pich sadak se jwala dubey ke khet tak interlocking karya ki majdoori bhugtan skilled
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4757000100119164
aslam ansari
5,600
PFMS
Account Type:Bank
Account No.:
4757000100119164
ramnath
5,600
PFMS
Account Type:Bank
Account No.:
4757000100119164
LALU S#47O LAKSHMI
5,600
PFMS
Account Type:Bank
Account No.:
4757000100119164
manish
5,600
PFMS
Account Type:Bank
Account No.:
4757000100119164
manganu
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:18:32 PM.
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