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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Sahaspura
Type Of Transaction
Expenditures
Activity Code
49248242
Scheme Name
5th State Finance Commission
Voucher Date
29/07/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,656
Particulars
gp sahaspura me 10 nag handpump marmat kary par lobur payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28450100017997
Karan Kumar Singh
1,428
PFMS
Account Type:Bank
Account No.:
28450100017997
Amaresh Prasad Keshari
1,428
PFMS
Account Type:Bank
Account No.:
28450100017997
Dhananjay Kumar Vishwakarma
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:35:28 PM.
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