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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Kanak Sarai
Type Of Transaction
Expenditures
Activity Code
55480336
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,480
Particulars
shyamsundar ke ghar se amrit lal ke ghar tak hume pipe khadnja marammat karya ka labour bhugataan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28460100011074
VIJAY KUMAR
3,200
PFMS
Account Type:Bank
Account No.:
28460100011074
KAPIL DEV
3,600
PFMS
Account Type:Bank
Account No.:
28460100011074
KRISHANAND so ACHAIBER
3,200
PFMS
Account Type:Bank
Account No.:
28460100011074
OMPRAKASH BALLU RAM
1,280
PFMS
Account Type:Bank
Account No.:
28460100011074
RAM BABU
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:09:09 AM.
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