eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Turtipur Enayatpur
Type Of Transaction
Expenditures
Activity Code
53705362
Scheme Name
5th State Finance Commission
Voucher Date
20/08/2021
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.)
81,360
Particulars
kharnja nirmar karya omprakash ke ghar se main sadak tak hetu mitti bharv or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31558000618
HOMPAL S#47O BHAGWAN SINGH
27,300
PFMS
Account Type:Bank
Account No.:
31558000618
RAJESH S#47O LEKHRAJ
15,580
PFMS
Account Type:Bank
Account No.:
31558000618
Chhatarpal s#47o mathura
22,620
PFMS
Account Type:Bank
Account No.:
31558000618
TEJRAM S#47O JASVANT
15,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:58 PM.
×