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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Salem Bhadari
Type Of Transaction
Expenditures
Activity Code
53952730
Scheme Name
5th State Finance Commission
Voucher Date
27/09/2021
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.)
16,136
Particulars
Divyang shauchalay nirman karya hetu majdoori ka bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100004131
RAMCHANDRA
2,448
PFMS
Account Type:Bank
Account No.:
33680100004131
KESHLAL
4,400
PFMS
Account Type:Bank
Account No.:
33680100004131
RAJ BAHADUR VERMA
4,800
PFMS
Account Type:Bank
Account No.:
33680100004131
JAMEEL
2,448
PFMS
Account Type:Bank
Account No.:
33680100004131
SHESH NATH PATEL
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:01:30 PM.
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