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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 :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Rajgarh
Type Of Transaction
Expenditures
Activity Code
49243269
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,500
Particulars
49243269 - panchayat bhawan par rain water harvesting par lanour payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22169493852
KANHAIYALAL S#47O KALLU
2,652
PFMS
Account Type:Bank
Account No.:
22169493852
SATEESH KUMAR S#47O RAMJEE
2,400
PFMS
Account Type:Bank
Account No.:
22169493852
SUMITRA DEVI W#47O SATEESH
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:09:15 AM.
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