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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 :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Dhuswa Kala
Type Of Transaction
Expenditures
Activity Code
55784668
Scheme Name
5th State Finance Commission
Voucher Date
05/12/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,324
Particulars
dhuswa kla me bibhinn sthano par eant tukda and rabis bharai work par majduri ka bhugtan kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32282730301
DHEERAJ S#470 BASANT
1,632
PFMS
Account Type:Bank
Account No.:
32282730301
KAMLESH PRASAD S#47O MOHAN
1,428
PFMS
Account Type:Bank
Account No.:
32282730301
ASHOK S#47O MUKTESHWAR
1,632
PFMS
Account Type:Bank
Account No.:
32282730301
SHIV NRAYAN S#470 AYODYA
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:01 AM.
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